Hi All
We have recently implemented MM module and there is one scenario that the freight charges only will be paid to different vendor than the original vendor.
Because the company wants to pay only transpotation charges to other vendor and rest of the invoice amount has to be paid to the vendor name mentioned in the PO.
How do I carry out the entire process right from creating PO and finalizing the payment to two different vendor in the freight process?
How do I treat this scenario and is there any configuration setting needs to do for this case?
What are the G/L accounts needs to involve in this case and how many G/L needs to create new if required?
I request you to all please kindly provide your values.
High Points will be awarded...!!!
Regards,
Ran.