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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?
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| Jul 15 2009 9:11 AM GMT
SAP purchase order history, SAP purchase order, SAP Billing Due List
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?
View Answer
| Jul 15 2009 9:11 AM GMTSAP purchase order history, SAP purchase order, SAP Billing Due List
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