RE: [sap-log-mm] Invoice Verification
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Posted by anshumanwahal(consultant)on 07/04/2009 09:33:00 AM
While doing MIRO, in reference, input Po number as well as PO item number in the adjoining field.
Anshuman Wahal
From: sap-log-mm@Groups.ITtoolbox.com
To: wahalanshuman@hotmail.com
Date: Fri, 3 Jul 2009 12:48:41 -0400
Subject: [sap-log-mm] Invoice Verification
Can individual line items be settled w/ PO based Invoice Verification....if so how was this accomplished? __.____._
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Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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