Allocate cost from SAP Marketing Documents directly to a production order

Answered

Stephan Müller

• April 13, 2018 08:55

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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• Official comment

  

  Yaremi Miranda Lopez

  • May 16, 2019 17:37

  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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