About this document
Outstanding Purchase Orders Report Guide by Tuấn Nguyễn Khắc Minh is a document available to read on EtoBox.
This document provides instructions for displaying a list of purchase orders (POs) with outstanding goods receipts or invoice receipts in SAP. It describes how to access the transaction to generate the report, the selection screen options including purchasing organization, selection parameters, purchasing group and date range. It explains how to execute the report and review the list to determine if POs should be cancelled or finalized based on criteria such as goods received but invoice paid or items no lo
- Author
- Tuấn Nguyễn Khắc Minh
- Language
- EN