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Missing Extension Scenarios for Purchase Order Item

Hi experts,

There are three possible supplier invoice requests :

1. Purchase Orders

2. Goods and Service Receipts

3. Inbound Deliveries

ByD provides the following extension scenarios for Purchase Order - Item node:

1. Purchase Order - Item -> Supplier Invoice Request - Item -> Supplier Invoice Item.

2. Purchase Order - Item -> Goods and Service Receipt- Item

3. Purchase Order - Item -> Purchase Order Logistics Details -Line Item -> Inbound Delivery - Item

The following scenarios are missing:

1. Purchase Order - Item -> Goods and Service Receipt- Item -> Supplier Invoice Request - Item -> Supplier Invoice -Item

2. Purchase Order - Item -> Purchase Order Logistics Details -Line Item -> Inbound Delivery - Item -> Supplier Invoice Request - Item -> Supplier Invoice - Item

Best Regards,

Fred

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