What are the Setup Required in Payable for LCM ??
Hi ALL, I have done the setups for the LCM and From PO to LCM'S Shipment they are working fine but here i am worried about payable is there are setups required in the Payable for that ??
As while defining the PO under the Shipment I am selecting the Matching Method Receipt before we use to do the same on PO therefore does we change it in payable too ??
In LCM Shipment is creating and Generate Charges, Manage Charges, Validate, Submit all are doing fine and showing the detaild graph too for the actual and estimated cost but stilll i am not taking them in payable to create the Invoice.
As while defining the PO under the Shipment I am selecting the Matching Method Receipt before we use to do the same on PO therefore does we change it in payable too ??
In LCM Shipment is creating and Generate Charges, Manage Charges, Validate, Submit all are doing fine and showing the detaild graph too for the actual and estimated cost but stilll i am not taking them in payable to create the Invoice.
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