We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-log-mm] Freight Vendor invoice verification

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by Shiev
on Apr 22 at 2:35 AM
Mark this reply as helpfulMark as helpful
Change the frieght vendor to the desired vendor in the PO then do the IV
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

0 comments:

Post a Comment

T r a n s l a t e to your language