Hi MM Gurus,
1. Can we have a negative price in the PO. The scenario is: The vendor end up paying to us, instead of we paying the vendor. How can we generate the Invoice in that case, I know its like subsequent debit, but its not subsequent, its upfront debit.
2. Do you have a suggestion on how to maintain the pricing in the PO in that case, like, if the system is not allowing the negative net price I have to keep the other conditions as statistical, but then they will not come in the invoice.
Regards,
Anubhav