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Former Member
Nov 04, 2009 at 07:03 AM

PO Invoices Processing

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Hi Gurus,

Can you please suggest the alternative way of processing of PO invoices if there is same material code used in all the PO's?

If more that one user process invoice for different PO, system allows only one user because of same material code used in every PO.

Please suggest an alternative way.

Thank You