Distribution - JDE1 (MOSC)

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OP Advance

edited Nov 8, 2017 10:47AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Dear Team ,

As per the document , Best Practices for Purchasing Items Requiring Prepayments (P4310/P4312/P4314) (Doc ID 1461259.1)- The advances on OP need to be give in this way , but as per the client request , the procurement users are not ready to enter two different lines in order entry . What can be the alternative given on this ?

Procurement select the appropriate payment terms as needed , but not ready to enter different lines in the order entry .

Do we have some suggestions

Regards

Vipasa

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