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Vendor payment..?

Hi all

can anybody explain me , how the payment has been made for vendor in FICO.

For eg, i have created PO- ME21N

GR-MIGO

IV-MIRO

After this wht are the transaction used in finance to complete the process ..

Upto cheque has to sent to vendor ..

Please giv some input ..

Thanks

sap- mm

Former Member
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