Assign Pricing procedure to CHBK/CHBC (vend bill docs)
Logistics General -> SAP Global Trade Mngmnt -> Compensation Mngmnt -> Copy Control -> Copy Control for Billing document to Vendor Billing document (-> Maintain Copy Control Procedure)
- here, you can also assign condition types that flow from Bill doc to Vend bill doc
Vendor Billing doc types (CHBK/CHBC)
Logistics General -> Agency Business -> Billing -> Billing Document types
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