on 05-19-2008 9:31 AM
Hi,
I need to create work flow related to FI invoice any body please help me at least give me steps
I will assign points
Thanks
Radha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
1.Create the Internal Order - VA01
2.Post Goods Issue - VL01N
3.Billing Document - VF01
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.