DEBIT MEMO
I have a PO for which the pay on code is empty and at the supplier site level create debit memo for rts transaction is checked as below. what will be considered? will it create a debit for rts transaction in this case.
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I have a PO for which the pay on code is empty and at the supplier site level create debit memo for rts transaction is checked as below. what will be considered? will it create a debit for rts transaction in this case.