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Reply from Roy B on Sep 4 at 7:02 AM What do you mean by " our partner system directly took our PO posted in SAP as deposit for one off vendor"? What partner system? How could it take a PO as a deposit? POs do not create postings in SAP so why should they in any other system? Why do you want to clear the invoice in SAP? Has it been paid? If yes, no problem but if not the invoice should NOT be paid in SAP or in the 'partner' system whatever that is.
Regards,
Roy B.
| | | ---------------Original Message---------------
From: EUMEI
Sent: Monday, September 03, 2012 11:49 PM
Subject: Can Do Deposit Clearing in One Off Vendor?
Dear expert,
I have one special issue, our partner system directly took our PO posted in SAP as deposit for one off vendor. Now the actual invoice arrive, I would like to clear it in SAP. Can you help me on this?
Thanks!
Regards,
Naomi |
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