PO invoice processing
- I have received a proforma invoice from the supplier
- I have received a query There is a difference in quantity between the invoice and goods receipt
- I have received a query Please create GRN
- I have received a query GR utilized for another invoice
- I have created GRN in Ariba but it is not reflected in SAP
- How to modify PR in Ariba
- How to modify PO in SAP
- How to create reverse goods receipt in XA
- How to create reverse goods receipt in SAP - VL32N
- How to create reverse goods receipt in SAP - MIGO
- How to create reverse goods receipt in Ariba
- How to check invoices posted against PO in SAP