SAP MM-Logistic Invoice Verification

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  • June 1, 2019 at 11:44 am #22700
    yamini
    Participant

    Price is not floating in MIRO from limit purchase order having account assignment category P.There is no GR process in this business scenario.

    August 15, 2019 at 7:27 am #22845
    ayush
    Participant

    Hi Yamini,

    Please share the error no. or the screenshot of the error which system is popping up.

    Thanks
    Ayush Bhardwaj

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