on 12-06-2013 5:56 AM
Dear I know INBOUND process
ME21N----VL31N---VT01N----VT02---VL01--VL32N--MIRO
this is inbound process but i would like to know After creating MIRO how we will pay the money to vendor in which t.code
bz they will deposit by checq in bank next FI Team where they post this amount
Hi,
F-47,F-48,F-54
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