RE:[sap-log-mm] Vendor Invoice triggering automatic PO creation
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Erik33 on Mar 10 at 10:20 AM |  Mark as helpful |
Hi, thanks for your replies. I have considered using a blanket PO, but as far as I am aware of the link to an article and a calculated price behind it is not possible for those. The business scenario is as follows: These are high frequency invoices for perishable items that the vendor fills the store with. They send an invoice and we need to match the vendor invoice to our calculated price. Other elements is that the calculated price has components that are to be billed back to the vendor as volume rebates. Much like a vendor rebate agreement, but without a PO I find it hard to link to the agreement.
So scenario is this: pricecontrol through own MM pricing procedures, volume based vendor rebate invoicing back to the vendor.
Any clearer..?
---------------Original Message---------------
From: Erik33
Sent: Wednesday, March 10, 2010 3:44 AM
Subject: Vendor Invoice triggering automatic PO creation
> Hi,
> I have a scenario where the client recieves an invoices from vendors and does not have a PO or a GR to match to.
> I am wondering if anyone knows if a you can trigger the creation of a PO based on an incoming invoice? Alot like the process of creating PO's based on a goods receipt.
> They need this to have a pricing procedure to match the invoice against through LIV. (Quantity matching is not important)
>
> Regards,
> Erik
__.____._ So scenario is this: pricecontrol through own MM pricing procedures, volume based vendor rebate invoicing back to the vendor.
Any clearer..?
---------------Original Message---------------
From: Erik33
Sent: Wednesday, March 10, 2010 3:44 AM
Subject: Vendor Invoice triggering automatic PO creation
> Hi,
> I have a scenario where the client recieves an invoices from vendors and does not have a PO or a GR to match to.
> I am wondering if anyone knows if a you can trigger the creation of a PO based on an incoming invoice? Alot like the process of creating PO's based on a goods receipt.
> They need this to have a pricing procedure to match the invoice against through LIV. (Quantity matching is not important)
>
> Regards,
> Erik
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
