Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

creat PO automatically during posting invoice.

Hi Gurus,

Having one issue, Invoice has come for e.x of electricity, no PO is there in system regarding this.

So my issue is during posting of invoice can PO be created automatically?

or can u please tell what better procedure is to map these kind of invoices in SAP?

thanx in advance


Former Member
Not what you were looking for? View more on this topic or Ask a question