Dear Experts,
I want to configure a new scenario for service oriented Company where Good Receipt procedure not necessary. I've made a flow where I'll make a sales order then will create Purchase Order with reference to Purchase Requisition then I want to post MIRO with reference to Purchase Order.
I just want to maintain pricing procedure for purchase order and wanted to assign with respective G/L. So would you pls advise me how can I maintain pricing procedure for PO & assign all charges to respective G/L. My view is to give payment to vendors through Purchase order. Pls help.
Best Regards.
Ripon