Hello Experts !
Kindly find the scenario below
Standard Procedure:
1] Place an Purchase Order on Vendor.
2] Vendor Send the Material
3] Goods Received
4] Stocked Get Updated and GR/IR Done
5] FI Document created
6] Payment to Vendor as per PO
Requirement:
1] Place an Purchase Order on Vendor for waste material
2] Vendor Send the Material at free of cost and Vendor is Giving the payment also as we are removing the waste from vendor premises
3] Waste material Goods Received
4] Stocked Get Updated and GR/IR Done
5] Now As per the PO value we have to collect the amount from vendor
Ex:- PO place for 5 Ton collection of waste from Vendor at rate of 1000/- per Ton
So when the Good Received done we have to collect the 5000/-
Please suggest the step and changes i have to do
We can treat Vendor as Customer as well or Please provide your valuable inputs which and what setting we have to change
Regards
Idrees