Check invoices against PO and budget carefully before packing in order to prevent the use of SAP budget errors.-Carefully and checking an invoices with Po and budget before Creat AP to SAP for protachmistake record
Check invoices against PO and budget carefully. The previous record in SAP To prevent errors budget -Carefully and checking invoices with Po and Budget before Creat an AP to SAP for Protach Mistake Record.