Dear Experts,

After preparing the Purchase order what are all the steps to be done to make the payments to the supplier and integration.

Please advice.

Thanks in advance.

1.- Generate PO to the provider.
2.- Receipt the goods.
2.1.- Costs runs the Integration transactions to Accountable baches.
3.- Pass to ACP the provider invoice.
4.- ACP will reconciliate the PO lines and approves the invoice
5.- CMG will generate the payment.

Hope this help.