Cost Management - EBS (MOSC)

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Report to identify the receipts which are not matched with invoice

edited Jul 19, 2013 12:23AM in Cost Management - EBS (MOSC) 4 commentsAnswered
Dear Gurus,

Please suggest

The users wants to return the receiving made to the supplier so that he can amend the Po.
The user wants only those receipts which are not matched with invoice so that we can return the same to supplier. 
   
How can the user identify these receipts i.e. is there any report . Could you please suggest a solution for this issue

Regards


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