1
PO data incomplete but in 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?
Answer Question
| July 16, 2009 9:11 AM
SAP Billing Due List, SAP purchase order, SAP purchase order history, 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?
1





