We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

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

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from bmn1118 on Aug 6 at 9:20 PM
If the vendor fails to deliver on the delivery date, the it will be open po
since one line item is present.

---------------Original Message---------------
From: LAVAKUSH
Sent: Thursday, August 06, 2015 7:11 AM
Subject: How to Configure the Payment to Vendor When He Delivers the Material Before/After Deliver Date?

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.

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
bmn1118  

Consultant
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language