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Re: [sap-log-mm] Process invoice in advance of bid cost for contract in scheduling agreement

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Posted by velmurugan (SAP Material Management Business Analyst)
on Mar 22 at 1:04 AM
Hi,

You have create new condition type and add your pricing procedure, while
creating the Scheduling Agreement assign the bidding service vendor for that
condition, now you can process the invoice in advance via MIRO.

Vel

---------------Original Message---------------
From: sbescanela
Sent: Monday, March 21, 2011 5:08 AM
Subject: Process invoice in advance of bid cost for contract in scheduling agreement

In materials procurement, we are paying a bidding cost based on the total contracted amount. This bid cost is payable to a different vendor whose bidding services we employed. However, we need to invoice this bidding cost in advance of any specific goods delivery. Is there a way where we can attach this bid cost to the mother contract (in SAP, we make use of Scheduling Agreement) and then process its invoice in advance via MIRO?

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velmurugan
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