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RE:[sap-log-mm] How to Configure the Payment to Vendor When He Delivers the Material Before/After Deliver Date?

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Reply from LAVAKUSH on Aug 6 at 6:58 AM
Please create one line item in it's Purchase order for 4% extra paid for Exp. suppose your purchase order is 1QTY- 1000 RS. then create extra line item 1 QTY - 40 RS. ) . if vendor delivered item on time then you can do the GRN if vendor could not delivered item on time then you will not do GRN for this line item.

---------------Original Message---------------
From: bmn1118
Sent: Thursday, August 06, 2015 1:25 AM
Subject: How to Configure the Payment to Vendor When He Delivers the Material Before/After Deliver Date?

When material is delivered on time we like to pay 4% extra and if he is not going to deliver on same day or late, we are not going to pay 4%. How to do it?

 
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