Hi Experts,
We have one of the business requirement for the AMC process.
Scenarios like they have contract with one the vendor for one year, but contract not yet created for that.
They are creating the PO for that contract vendor and Invoice also done for the same PO on January.
But vendor visiting the plant every month for the maintenance.
Now we are planning to implement the PM module for the business.
Every one year they are creating the new PO and doing the same process.
How we can map that PO amount to every month maintenance order?
Example:
PO value: 12000/- (Assume every month value 1000 and total amount for year 12000)
Now I need to capture that 1000 value on the every month maintenance order.
Please suggest a process to map the AMC cost to individual work orders.