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how can purchase dept. know wather payment is done or not to vendor?

Dear sirs

how can (PO risier)purchase dept. know wather payment is done or not to vendor?

Is possible to see in PO or PR ?

Hopeeeeeeeee...

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    author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 09:30 AM

    Hi,

    In SAP menu go to Logistics> FinanacialAccounting>accounts payable>information system>reports for accounts payable

    There are ample reports avaialable here to know this

    BR

    Diwakar

    reward if useful

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