In SAP MM ECC6.0, When an Invoice is "Parked", what is the next possible step ?
(more then one answer)
A) Hold the Invoice.
B) Delete the Parked Invoice.
C) Save as Complete.
D) Post.
E) Change the Company Code.
.
(more then one answer)
A) Hold the Invoice.
B) Delete the Parked Invoice.
C) Save as Complete.
D) Post.
E) Change the Company Code.
.
As at ECC6, after you have parked the Invoice, you cannot revert it to the "Hold" mode.
ReplyDeleteYou definitely cannot change the company at any stage ffrom the "Hold" mode to the "Save as Complete" mode.
ReplyDelete