RE:[sap-log-mm] Debit to vendor after rejection

Posted by Sap Land Monday 4 July 2011 21:47

Posted by Rajesh_Attarde
on Jul 5 at 1:23 AM

Hi Tran,

We would like 1st option i.e. first we will post invoice for 250 nos. and then post subsequent debit for 50 nos. Please suggest solution for the same.

Thanks for your reply.

---------------Original Message---------------
From: Ha Tran
Sent: Thursday, June 30, 2011 6:32 PM
Subject: Debit to vendor after rejection

Hi Attarde,

The question is if you are still paying the subcontracting fees for the 250 nos the vendor processed for you as well?. Are you expecting to make two invoice document postings in your system - one invoice for 250 nos and another subsequent debit for 50 nos? or would you like to pay the vendor with the amount which is already deducted from the subsequent debit amount?

Cheers,
HT

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