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Hi Gurus For a GR based Invoice receipt (flag set in vendor master) - can we enable invoice parking without any GR at all? We just want to enter invoice information and park the invoices. Currently the system won`t let us see any PO items until we enter at least enter some quantities and GR. This is a problem. Thanks | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |