on 09-13-2008 4:08 PM
Invoice verification(MIRO) is requried before business completion. Here what should be entered Service Entry Sheet or Purchase order, I m taking the case of External services.
Regards,
VM
Dear VM,
If you want business completion only after MIRO (Invoice verification) then you have to make use of user status because order does not know whether MIRO is done or not.
Regards,
Kaushal Rai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
i think service entry sheet should be created for PO ,then while executing the MIRO you can specify the Service entry sheet and execute
regards
thyagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.