Skip to Content
Former Member
Jan 07, 2008 at 09:54 AM

balnket po


in balnket po we do not go for GR step and directly we r doing the invoice verification an we manually gets a confirmation from the cost center by asking a user


my question is how the system comes to know that we have recived the material i mean hwo we r going to map it into sap

Edited by: baxter jas on Jan 7, 2008 5:06 PM