on 09-28-2018 9:25 AM
I understand that hen shipment costing is done for every transport that the service has been done we need to pay the transport service provider.
If there are 20 trips there are 20 shipments and corresponding 20 shipment cost documents.
The service PO is created automatically but how can the user invoice and pay the bill to these providers.
Hello Bilgin,
Hope you can see my screenshot. There is no invoice created in the PO history here. Is it that it is not relevant what is the exact meaning of KtoP account maintenance.
I am not aware of the FI part hence my question may seem too basic.
Thanks & Regards,
Ramya
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The purchasing or accounting department should be aware of how to create an incoming invoice, I don't think you should be curious about this. If the PO is created and service entry is clear, this would mean that the functionality of shipment costing is working. The invoice will have to be created afterewards, when the service provider sends the actual invoice.
What exactly is your question? Would you like to know how purchase orders are billed? The user could use transaction ME2L to list purchasing document by vendor and create invoices after that.
Or would you like to learn how to create separate invoices per shipment?
What is your challenge exactly?
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