Hello,
Is it possible to accrue the shipment costs document without creating a Purchase Order? In case it is possible, how can it be done? Thanks in advance
Best Regards,
Patxi
↧
Channel:
SCN : Unanswered Discussions - Enterprise Resource Planning (SAP ERP)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : Unanswered Discussions - Enterprise Resource Planning (SAP ERP)
- Channel Number: 8343911
- Language: English
- Registered On: February 26, 2013, 7:23 pm
- Number of Articles: 2436
- Latest Snapshot: September 2, 2015, 10:40 pm
- RSS URL: http://scn.sap.com/community/feeds/unansweredthreads?community=2094
- Publisher: http://scn.sap.com/community/erp?view=discussions&filter=open
- Description: Unanswered Discussion Threads in Enterprise Resource Planning (SAP ERP)
- Catalog: //unanswered79.rssing.com/catalog.php?indx=8343911
© 2025 //www.rssing.com