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Plz some one tell me what does it mean the code SBI,
comeing accros while defining the Inventory informations in
Purhasing, and what its role
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7. what is reconciliation
Explain Customization process?
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Tell me steps for Period closing Process in AP?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
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