Log in
with your approved SAP customer or partner ID (S-User) to get access to all content. Please go to the About page to find out how to get an S-User.
Log in
with your approved SAP partner ID (S-User) or SAP User ID to get access to all content. Please go to the About page to find out how to get an S-User.
I want to know after fully Completed OR Submitted SES (SERVICE ENTRY SHEET) and GRN (GOODS RECEIPT NOTE) W.R.T. PO with 3 way match (PO-GRN-INVOICE) is it possible for system to automatically trigger notification for invoice booking.
