[545] in sapr3-soft
Re: Automatizing Pass-Through Billing in R/3
daemon@ATHENA.MIT.EDU (Wilfred.Greenwood@mch.sni.de)
Tue Oct 28 09:17:22 1997
To: sapr3-soft@MIT.EDU
Date: 28 Oct 1997 08:18:46 -0600
From: "Wilfred.Greenwood@mch.sni.de" <Wilfred.Greenwood@mch.sni.de> (by way of SAP Moderator <sap-request@realtimeusa.com>)
snip
>It's possible that after we have made the sales order document (which we
>don't need except for statistics, right?)
In the context of the process you describe, with just a
purchase invoice and a sales invoice contributing to billing;
where do purchase requests or purchase orders come into it?
Wilf Greenwood
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My comments are entirely my own
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