on 10-02-2008 12:09 AM
Hi...
Can i do a Logistics invoice verification with a STO reference, without any good receipt in this STO?
Thanks in advance...
If the STO is for business between 2 company codes, then it is the same as for standard purchase orders.
As long you do not have activated the GRbasedIV you can post the invoice immediatly after the PO creation
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