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Reply from Guest on Oct 19 at 4:15 PM Is there a way to. Reflect that payment was made by visa so that there is no gr/ir embalance?
| | | ---------------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? | | Reply to this email to post your response. __.____._ | _.____.__ |