What options do I have We have the following business requirement.We have an aggrement with a vendor who will do photocopying of documents of different sizes at different prices ( prices being valid,say,for 6 months).We want to send documents from ti
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What options do I have We have the following business requirement.We have an aggrement with a vendor who will do photocopying of documents of different sizes at different prices ( prices being valid,say,for 6 months).We want to send documents from ti
What options do I have
We have the following business requirement.We have an aggrement with a vendor who will do photocopying of documents of different sizes at different prices ( prices being valid,say,for 6 months).We want to send documents from time to time for photocopying.When the vendor delivers the photocopies of the documets ,we will assign a project wbs or network in the invoice so that the actual costs are debited to the project.What options do I have to handle this scenario in SAP ,if the above requirements are to be met?Please provide some tips.Manohar
What options do I have We have the following business requirement.We have an aggrement with a vendor who will do photocopying of documents of different sizes at different prices ( prices being valid,say,for 6 months).We want to send documents from ti
Our PR/POs are always assigned with cost center/wbs/order and are subject to release strategy based on account assignment and value.So when I use U ,it bypasses the release strategy.Is there a way to take care of this without doing too much modification to release strategy.Manohar 查看原帖>>