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Re: [sap-log-mm] Matching an Invoice to a GR

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Reply from Deepak K. Mehta on Mar 27 at 6:08 AM
Go to PO -> Item Details -> TAB PO History

One of the buttons shows GR/IR assignment. Click on it.

If it is not clear, write

Deepak

---------------Original Message---------------
From: DavidHarker
Sent: Thursday, March 26, 2015 6:29 PM
Subject: Matching an Invoice to a GR

It is GR based Invoice Verification
 
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