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Former Member
Apr 20, 2010 at 10:52 AM

gate entry

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Hi

Sap Experts

My client want to checkpoint on the incoming invoice.means purchase order AND excise duty rate are verified during gate entry.

How it is done in Sap. Is there is any need for ABAPER.

After gate entry GR will be taken in account. Then invoice verification is done on the basis of GR.

If any body have some documents please share with me.

THANKS WITH REGARDS

SUMIT