Hi
I know how Invoices based on GR and PO work, but when do we use each of them? Is it right that delivery note is only for SD and not used in MM?
Regards
Mona
↧
Channel:
SCN : All Content - SAP ERP - Logistics Materials Management (SAP MM)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
No ratings yet.
Channel Details:
- Title: SCN : All Content - SAP ERP - Logistics Materials Management (SAP MM)
- Channel Number: 12316502
- Language: English
- Registered On: April 19, 2013, 5:30 am
- Number of Articles: 6446
- Latest Snapshot: July 17, 2016, 5:04 am
- RSS URL: http://scn.sap.com/community/feeds/allcontent?community=2112
- Publisher: http://scn.sap.com/community/erp/logistics-mm
- Description: All Content in SAP ERP - Logistics Materials Management (SAP MM)
- Catalog: //materials371.rssing.com/catalog.php?indx=12316502
© 2025 //www.rssing.com