on 2017 Feb 20 1:24 PM - last edited on 2024 Feb 04 6:59 AM by postmig_api_4
Hi,
I have a requirement below:
We have a company code which is a holding company, there wont be any goods movement possible. Client needs to do the payment on quarterly basis without a PO and they will not receive any invoice. But the payment should be recorded in the company code. So is it possible to do a regular payment through SAP without requiring any PO or invoice?
Thanks,
Vinoth
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