![]() ![]() ERS can read all goods receipts in receiving entity and post invoices using rate from STO. As an alternative to creating AP I-doc, it is possible to flag the purchase process for ERS (Evaluated Receipt Settlement). ![]() Process code INVF posts FI invoice, INVL/INVM can post MM logistics invoice.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |