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Nov 10, 2011 at 04:52 PM

How to check LIV made for a partner vendor in Schedule agreement or P.O.?

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I have defined partner vendor in schedule agreement and made LIV for a different vendor during MIRO. I need to check this in system. What is the procedure for viewing LIV made for a partner vendor with all these details like LIV no, Amount,partner Vendor and Condition type,etc.