on 2007 Jul 10 8:46 AM
Hi,
My client has to make payments to third parties against service contract / release order. How to configure this ? Which condition types to use ?
Many thanks in advance.
Sheeja
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HI,
You may maintain the required conditions at the PO. While booking invoice with reference to the Service Entry Sheet, Select option 'Goods/Services + Planned Delivery Costs'. System will pick the delivery costs.
Regards,
Prashant Kolhatkar
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