Dear all;
1) In this scenario ,At the time of PO creation different Bank Gurntee is taken from the vendor .
2) Some times EMD is taken from the vendor at the time of Quoatation and third
3 ) security Deposit is taken from the vendor as per the company policy .
In SAP is there any slolution to capture all the components in PO level ?
Thanking You;
Regards;
Joydeep Mukherjee