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Former Member
Oct 02, 2014 at 11:15 AM

MM-purchasing scenarios LC Letter of Credit & subsequent credit/ debit

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Gents,

Please we are engaged with MM implementation ECO ( Engineering & Constructions) specially for foreign purchasing and local purchasing.

Need you advice for how i can handle the foreign purchasing with LC in the following cases

- Received Invoice before the GR

- In case subsequent credit

- In case in we Received the goods and issuing part of goods for project and at the same time still not receive the invoice

Kindly I need your advice

Regards,