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GR IR reconcilation for SRM PO
Former Member
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on 2011 May 18 5:54 PM
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- SAP Managed Tags
- SAP Supplier Relationship Management
Hi,
We are on SRM 5.0 SP12,ECS.
For some of the PO's in our system,the SC value and the invoice value is same howvere the PO value is different.For such PO's which already have the invoice paid,.how do we ensure that the funds are properly allocated?
Thanks.
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Former Member
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2011 May 23
4:19 PM
Any suggestions??
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