AAI Process for Procurement and Sales...Stock Issue
Hello Experts...
Please kindly guide me to understand the AAI's setup how the effect goes on for the below or any link...and how they effect the F0911
1. Procurement
Purchase Order
Receiving Goods
3 Way Match
Payment to Supplier..
How the DR CR entries gets nullified.
The same how the Sales Transaction effect in AAI's
Sales Order
Pickslip
Ship Confirmation
Sales Invoice.
Sales Update
JDE1 - 8.11
TR - 8.91
Thanks
Naveen