Need ur Opinion,
1-If a Invoice is Parked or hold state can it be seen in PO display?
2-How can we create Info record automaticallyin back ground while creating a PO?
3-My material is define globally so howcan i have a different description in different countries?
4-what is reconcilation account in Vendor master & what is its impact?
5-I have 2 release proceedures for 2 different plant now if i make a PO with 2 line items having material procured from these 2 plant so how will release proceedure will work?