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Penalty to vendor for late delivery

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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