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You need to create another PO for the third party to match the invoice.
Thanx PS for you kind response.
For Lended Cost Management do we realy require to create a sperate PO for third Party ??
Based on mine personal Understanding I dont think we do Require ??
Because we create the Shipment based on the PO in LCM and based on each PO the charges Incurred we just enter in it and we are not doing receiving with PO but we do Receving of the Shipment againts the Shipment no. now the question is that how to make the Invoice of third to whome we mention in the Shipment as the charges incurred on him ??