Dear Gurus, I have a scenario, where in the Business does a Bulk/Block Purchase. For e.g. let's say the government has raised a tender to sale scraps worth 1 Crore. My client buys this scrap from the government and as soon as the process is complet...

Dear Gurus, For our business esp. Imports, we frequently have scenario's where we either recieve more stock or less stock (cause of damage) from the vendor. Let me try to explain the scenario's. Scenario 1: PO for Qty 100 PC is placed. The vendor...

Hello Gurus,We have requirement to plan multiple advances at PO level. For this we are trying to use Invoice plan. But when i try to create invoice plan, i get a system message"Message No. SE764Invoicing plan function not possible in case of valuated...

Hi Gurus,In our process we need to retain 10% of the amount from the vendor's invoice only on the Final bill. Vendor can send partial invoices. Suppose our total PO value is 1000 INR and our terms are 10% retention money. In 1st invoice vendor claims...