Hi,

Do you have any question regarding this document?

Thanks,

Daphna

Hi,

Do you have any question regarding this document?

Thanks,

Daphna

Hello,

I have the following question about the Pay on Receipt program:

1) There is a PO where there is 3-way matching and the inspection is not carried out for some Goods Received Notes (GRN's). In this case, is the ERS invoice is generated after completion of Pay on Receipt program ?

2) In case of RTV (Return to Vendor) transactions, is the DR Memo generated after the Pay on Receipt program is run or immediately after the RTV is processed ?

Thanks