P-card functionaling in purchasing and in SAP 6.0
I have the following issue :
My client wants to process P-card transactions in purchasing . In other words when creating a PO in R/3 to link it to the P-card as payment method i.e. the same functionality in SRM for P-card . I was told that this functionality is available in SAP 6.0 .
I will appreciate any light on this.
Thanks a lot,
Emmanuel
Hi,
Hope this helps.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f0/ca4666260211d28a430000e829fbbd/frameset.htm
Cheers !
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