on 05-21-2009 8:11 AM
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
resolved at my end
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