on 12-27-2017 12:39 PM
Hi,
We have a held invoice because there was not goods receipt related to the purchase order.
Once the goods receipt is done, how can we re-process this invoice and retrieve the goods receipt?
Thanks in advance,
Bellow the details of the process:
How can we do it?
Thanks and regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Maria - I recommend searching; please see replies in this thread to see if it helps: https://archive.sap.com/discussions/thread/1597240
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.