Hello, Prepayment( PrePax) is a process of paying vendor invoices without inv verification. You can prepay parked and held invoices with this function. This practice is always deployed with only trusted vendors. This basically means, system cr...
A Simple approach: If the Supppier always ships through a particular freight forwarder, you can maintain the partner "GS" or "FA" in the vendor master. Make this partner required always and make settings so it cannot be changed in the PO. Once the pa...
Maybe the specific X Material is marked as a CC ( Cycle Count ) Material in the Material Master. In that case, system expects you to create the PI document by Transaction Code : MICN. For such materials, system will not allow you to add them manually...
You can explore this :1. Create a Sales Order for the Customer ( with no delivery and billing intentions)2. Upload inventory into Special Stock E with reference to the Sales order. This will link the specific raw material to the customer.
I think so your scenario can be handled by Invoice Reduction function. Cash discount function does not fit in here since Cash discount is directly connected to the payment terms whereas in your case you decide the discount amount based on the deliver...
