All SAP Gurus,
We are supplying finished goods to our customers (against sales order).
The delivery cost (freight) for this is beared by us, so payment to transporter's are made by us.
For making payment to transporters, we are raising service PO.
Is there any link between sales order and service PO or between service entry sheet and sales order?
because there are chances that transporter may send us two bills against same sales order.
Regards,
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