Hi Kalyani,
In all probability this is because the GR or the invoice for the PO has been processed as Ritesh mentions.
Regards
MKK
↧
Channel:
SCN: Message List - Supplier Relationship Management (SAP SRM)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List - Supplier Relationship Management (SAP SRM)
- Channel Number: 14862087
- Language: English
- Registered On: June 4, 2013, 6:35 pm
- Number of Articles: 6690
- Latest Snapshot: September 15, 2016, 11:04 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2139
- Publisher: http://scn.sap.com/community/srm?view=discussions
- Description: Most recent forum messages
- Catalog: //supplier540.rssing.com/catalog.php?indx=14862087
© 2025 //www.rssing.com