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Invoice creation in srm

Hi,

We have replicated all the vendors from ERP and ours is a classic scenario.

Please let me know

1) Is it necessary to assign company code to a vendor for creating an invoice with/without PO reference in SRM.

2) Also is the P Org detailsa re manadatory for creating an invoice with/without PO reference in SRM.

Thanks,

Manu

Former Member
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