import duty clearing
Dear All,
pls let me know how to verify import invoice before gr.
system is not allowing this before GR even if gr based iv indicator removed in po and vendor master.
points assured......
thanks and regards,
baira
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Dear All,
pls let me know how to verify import invoice before gr.
system is not allowing this before GR even if gr based iv indicator removed in po and vendor master.
points assured......
thanks and regards,
baira