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Posting vendors invoices without PO

sisi2025
Newcomer
0 Kudos
221

Hello,

i would like to post massively few invoices from suppliers without PO (similar to FB60).

can you please advise if there is a way to do it in SAP R3?

thank you!!

Accepted Solutions (0)

Answers (1)

Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi @sisi2025 

You could use F-43 or F-02

Thanks & Regards

Sanil Bhandari