on 06-20-2012 3:29 AM
How can i map proforma invoice received from vendor in to RFQ/Quotation.
I think you should read what Wikipedia says about proforma invoices:
http://en.wikipedia.org/wiki/Pro_forma
A profroma invoice has nothing to do with RFQ/quotation process
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
corresponding step of receiving proforma invoice from vendor is maintaining quotation in sap, that is t-code ME47.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.