HOW TO GENERATE AN CUSTOMIZED REPORT FOR P2P (PROCURE TO PAY)?

4 months ago 19

Dear All,

How to make a customized study for P2P (Procure to pay) i.e: Purchase requisition>PR Authorization>creation of Purchase order>create GRN>Invoice receipt successful finance>Payment released to the respective vendor?

Thanks, @scm @SAPMM 

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