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author's profile photo Former Member
Former Member

invoice verification

hi to all

i have one doubt. plz explain

i created po and sent to vendor.

i received goods and also did GR.

in this stage i blocked this vendor.

then how to do invoice verification?

Thanks

ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 11:23 AM

    hi,

    Unblock the vendor do the invoice verification and again block it in XK05 t code.

    thanks

    suresh

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