amatuer
Member
Hello All,
I want to use Supplier proof of sales rebate for a scenario. Is it possible to create Sales order - (Credit note to Customer and Debit Note to supplier (Claims)) using one adjustment schedule ?
Regards,
Amatuer
I want to use Supplier proof of sales rebate for a scenario. Is it possible to create Sales order - (Credit note to Customer and Debit Note to supplier (Claims)) using one adjustment schedule ?
Regards,
Amatuer