SAP MM-Logistic Invoice Verification

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