on 12-09-2009 5:49 AM
Hi Friends.
We are in production Phase, we have Partial POs, Partial GRs, Partial Invoices from buyer(MM) to Supplier(EDI). Now what happens to these partial pos, partial GRs, partial invoices when we move from MM-EDI to MM-SuS. We have huge documents pending. So how this issue would be resolved. What kind of development is required please let me know.
Regards
Andrew
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Thanks
Jason
SDN SRM Moderator Team
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