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Former Member
Oct 22, 2008 at 09:23 AM

how to generate payment to vendor(FB60)

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Hi Gurus,

I have created 1.RFQ(purchase document number) me41

2.PO(purchase document number) me21n

3.Goods Receiepent(Material Document num) migo

4.Invoice(invoice document number) --miro

for the companycode:3000,plant:3000,pur.org:3000,pur .GRP:013

Then i need to create payment for vendor(5550) with UI FB60

could anyone tel me what are mandatory fields and Tables

...

Thanks in Advance.....