Procurement - EBS (MOSC)

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Landed COst Receipt with Different Supplier

edited Sep 22, 2016 2:26AM in Procurement - EBS (MOSC) 9 commentsAnswered ✓
Dear,

We create a PO against the supplier# 1 and we recived the Qty against the Supplier # 1 but we charge the Landed cost amount to the different supplier # 2 under the same PO .

The problem is that when I make the Invoice agaisnt the fright recipt which is different supplier then I am not able to see the receipt when I do the Invoice matching.

Please advise what I missed . thanks

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