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Michelle22
5 pts.
Q:
PO data incomplete but in VF04
SAP purchase order history, SAP purchase order, SAP Billing Due List, VF04
can someone tell me why an order in VA01 3rd party with PO to vendor has appeared in a billing run in VF04 when the GR and IR is not complete?
ASKED: Jul 15 2009  9:11 AM GMT
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Edv4you
70 pts.
A:
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Because a billing needs an Order.

do you personal pay an Bill, without your own order ?
Last Answered: Jul 16 2009  9:22 AM GMT by Edv4you   70 pts.
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