on 10-18-2007 3:19 PM
Hi SAP gurus,
I want solution for following scenario.
If vendor not send material on delivery date he will be liable for penalty.
So,how would I cofigure it.
Please help.
Regards,
Ravi
Hi Ravi,
We can actually send a debit note to the vendor and deduct the amount specified in the debit note(penalty charges for late late delivery) at the time of payment.
I think this will help you.
Thanks,
Sampath
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