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Expense report for Suppliers

Hi Experts,

I have a supplier whom I set as a Contract Employees.

I need to post expense report for this & reimburse also.

Please suggest some scenario for this.

Thanks & Regards,

Anant Patel

SAP BYD FUNCTIONAL CONSULTANT

Phone: +91-9716100326

Email: anant3113@gmail.com

Skype: anant.3105

Former Member
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