File Attached File P2P_Hotels Disaffiliation - Procurement to Pay Tasks_0.pdf Metadata Language English Language Variant NO Related Documents MM Accrual Periodic Audit and Clearing (4009000) Templates and File Periods Non PO FI Invoice Registration PO MM Invoice Matching Tags Disaffiliation closing Procurement Document type HOTEL_OPERATIONS_BACK_OFFICEHOTELS, PRODUCTS & SERVICES MANAGEMENTPROCESS