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Reply from Nikki Klein on Oct 19 at 3:44 PM How you pay your vendor has nothing to do with the PO, except that the vendor's payment method does go onto the PO.
Nikki
| | | ---------------Original Message---------------
From: GUEST
Sent: Monday, October 19, 2015 3:19 PM
Subject: Can you create a Standard PO to track goods receipt HOWEVER the paymen is made by a corporate visa?
Does SAP have the functionality to create a standard PO (for tracking of delivery / goods receipt, etc) BUT have the payment made to the supplier via VISA? |
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