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Apr 26, 2012 at 11:50 AM

Bank Gurntee ,EMD,Security Deposit

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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