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Question from stcraig44 on Nov 27 at 10:43 AM For a number of reasons my client wants to understand how purchasing contracts get settled in SAP. This leads to two questions.
First, if we create POs to buy against a contract can these POs have different settlement rules?Presumably they would be different document types.
Second, if we have multiple lines for different services to be purchased on the contract, can each line have its own settlement?
Many thanks for any input.
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