Dear All
what is procedure for invoice "plan delivery cost" before goods receipt of purchase order?
we created P.O with condition type FRB1( freight) and we want invoice delivery cost before GR,is it possible?how?
Regards
R.Torabi
Dear All
what is procedure for invoice "plan delivery cost" before goods receipt of purchase order?
we created P.O with condition type FRB1( freight) and we want invoice delivery cost before GR,is it possible?how?
Regards
R.Torabi