Allocate cost from SAP Marketing Documents directly to a production order Answered
While booking an service A/P invoice should be the possibility to match this invoice with an existing open production order to allocate the cost directly.
While booking an service A/P invoice should be the possibility to match this invoice with an existing open production order to allocate the cost directly.
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1 comment
Hello Stephan,
Please take a look to the Project's module, with this, you can relate the cost of A/P invoices and Work orders.
https://youtu.be/8y-UKjRl0CY
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