Payables and Cash Management - EBS (MOSC)

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Alternate Supplier Payment

edited Oct 7, 2013 12:54AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
Hi Gurus,

We have a specific requirement where we are receiving the Goods from Supplier A But payment need to be give to Supplier B.

How we can achieve this. Also that B can be change to C or D at any point of time. But at the time of PO /receipt /Payment we know to whom we need to make the payment.

Please suggest.

Regards

Surender Tanwar

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