on 05-21-2007 11:39 AM
I have configured the system to post invoices and everything is working fine. For invoices with no PO reference we will like to block those invoices in ECC and will like to let AP guys release the payment. How can we achieve that.
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Hi
<b>Please go through these links -></b>
http://help.sap.com/saphelp_srm50/helpdata/en/61/2ff300787411d2b41d006094b92d37/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/b0/6cc631fd3311d2b4f3006094192bbb/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/b0/6cc62efd3311d2b4f3006094192bbb/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/47/60fa8b49f011d1894c0000e829fbbd/frameset.htm
Regards
- Atul
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