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Nov 15, 2018 at 09:02 AM

Purchase order Deduction

425 Views Last edit Nov 15, 2018 at 09:05 AM 3 rev


We have a requirement in our organization. Amount paid directly by finance with reference to Project system WBS network to be deducted from total value and shown in a Purchase order with reference to same network.

As a MM consultant, I can say that it is not possible to show any deduction in Purchase order other than discounts. But this to double check with experts here. Thanks