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Jan 11, 2013 at 10:14 AM

how the excise will be received from the manufacturer directly?

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step 1: purchase order created vendor code V0001

step 2 : goods received from the V0002 (vender) created

step 3: incoming excise invoice will be charged to the manufacturer v0001

step 4: invoice will be created to the v0001

show the poroblem above mantion and i can't create invoice step4 v0001 what is execty work sap b1