Re: Project System Payment

Hi Saurabh,

Appreciate for your reply. I have gone through the link and SAP help http://help.sap.com/saphelp_46c/helpdata/en/f2/eff63ab6b911d3b5a5006094b93006/content.htm?frameset=/en/f2/eff652b6b911d3b5a5006094b93006/frameset.htm&current_toc=/en/15/9caa35f6933126e10000009b38f889/plain.htm&node_id=121&show_children=false. It only explain about the step in Project Payment Receipts from customer but i cannot find the steps how to do Project Payment Expenditure in S_ALR_87013531.

Do you have the steps in how to do payment Expenditure / vendor commitment?

Thank you.