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Dec 14, 2007 at 06:55 AM

Contract to Pay (C2P)

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Hi MM experts,

Please explain me regarding self billin process in services entry sheets, here our client is having a problem with selfbilling, no self bill has been received.

work flow is like this, if the approver approves ses, email message sent to the vendor saying that "Your entry sheet is matched with PO",

Thereafter Goods receipt creation and self billing.

please help me....

Thanks in advance,

regards,