T
code- ZGRN_PROCESS
Enter the above mentioned T code in command bar
Enter Vendor Invoice Details in Delivery Note field and Hit Enter
Now fill the Text field and click on Item OK. Then Hit Enter.
Now again workflow will be sent to your Inbox (SBWP) for Invoice Parking.
If not received kindly click on
Now enter your vendor invoice date and Invoice Number in Reference field.
Now, enter Text, Bus.place/Sectn and amount (Amount should be same as Balance
Field). Check the Calculate Tax field to calculate tax. Then press Enter
Now, workflow have been sent to next user who will initiate the IOM form
IOM can be initiated only after Invoice Parking and the workflow sent to IOM
initiator.
Once Invoice Parking done, existing workflow will be completed and New workflow
will be generated for remaining process like IOM Process, Invoice Posting etc
IOM workflow will be done through SBWP
Follow the same step to log into to SBWP
Click on Approve
Now workflow have been sent to user who will perform Invoice Parking activity.