Can anybody explain what is link between calibration order and purchase order from costing perceptive?
1. Calibration order creates one purchase requisition which in turn is converted to PO.
2. If the vendor payments are done with respect to PO then how this can be co-related with calibration order?
3. What effect we achieve by settling calibration order?
4. Is it necessary to fill service entry sheets and doing vendor payments before calibration order settlement?
Thanks in advance,