Posted by
Sap Land
Wednesday, 13 July 2011
15:57
Hi,
If you wish the system to automatically propose and generate the invoice in accordance with your pre-defined schedules, then you can look at the usage of ''invoicing plan''. Yet, the technical restriction is that this does not allow any GR posting.
Cheers,
HT
| | | ---------------Original Message---------------
From: shubham agarwal
Sent: Wednesday, July 13, 2011 7:39 AM
Subject: Advance payment before delievery date
Hello experts,
I have a requirement that after creating PO I need to make advance payment 2 days before receiving goods(delivery date) in case of local vendors, whereas in case of International vendors I need to make advance payment 8 days before delivery date.
How can I achieve this functionality????
Please help. |
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