Payables and Cash Management - EBS (MOSC)

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Workaround to pay supplier invoice

edited Feb 6, 2015 7:26AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

Our supplier(s) sends us invoice with respect to order quantity (irrespective of accepted/rejected quantity) due to tax & other certain reason(s). So, to fulfill the requirement we do the attached workaround. And Need your guidance regarding this workaround. Please review the attached detail & update if it’s Ok or not. And also share if any better workaround exists for the same.

Regards,

Abdul Rehman.

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