2 Replies Latest reply: Mar 4, 2012 3:41 AM by Gordon Du RSS


ramesh kannan
Currently Being Moderated



     End user create a purchase order for tool work component (outsourcing tool work and machine fault work) after receiving the tool create GRPO document , this place customer must to reduce the stock so they are create goods return  document now GRPO document close. so here end user  want to book the invoice Directly not based on grpo. 


i want maintain separate document  for this procedure any possibility there in sap B1??? how do i do???