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Question from Kate_ on Jan 19 at 8:40 AM Hi Guys,
In my company we have 47xxxxxxxx blanket PO-s and 48xxxxxxxx blanket PO-s. When processing incoming invoices we use MIRO for the 47-PO-s and MIR7 for the 48-PO-s.
Currently the MIR7 gets "save as complete" and is much quicker to get approved than the other version.
We would like to process the 47-PO-related invoices with MIR7 too - I wonder if somebody can give me a few useful pointers as to
* whether it is possible
* and if yes what are the main risks
* and the main steps in the transition process.
Thanks all in advance,
Kate_
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