on 08-25-2012 7:21 PM
Hi SAP Gurus
Can any one please explain the flow/procedure from shopping cart to invoice.( SC->PO-->Confirmation-->Invoice)
It would be very helpful if someone expalin the flow/procedure with approvers and rejections at different stages from sc to invoice.
Thanks in advance
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.