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Former Member
Jan 28, 2008 at 04:40 AM

Account Postings in Third Party Purchase Orders

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Hi All

Please explain the Accounting Docs generation in Third Party

Purchase Orders in the following scenerios.

1. Purchase Order created against Sales Order and goods to be delivered to Customer.

2. Goods to be To be delivered to another vendor

3. Goods to be delivered to the another address(diferent from plant address).

Thanks ,

Tausif