Procurement - EBS (MOSC)

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Fusion: Is there a process to fetch the service PO value while processing Item final Landed cost.

Business requirement is as follows:

• where business have an Item PO (Material PO) and a Transport service PO (Rail PO)

• where Vendor V1 Supply Materials , and Vendor V2 Supply Transport Service,

• The above two vendors are going to submit separate AP Invoice.

Business wanted to add the above two Cost in a Final Landing Cost and Business is looking for a process to handle this within Fusion.

Is there any process to achieve this

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