Account payable could post an invoice for the vendor's delivery number, which could be maintained in the material document header.
However, since we are posting GR for EWM Inbound Delivery, EWM delivery number is being passed to ERP and maintained as 'Delivery Note' in 101 Material Doc header.
Is there an alternative to the business process of invoicing for Delivery Note while working with embedded EWM system?
Note: Bill of Lading field is not useful since invoice for BOL can be done only for POs with delivery cost.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.