Rorqual
Member
hi Folks ,
I am looking for a best way to manage below case in JDE world with minimum manual effort .(ie: minimum number of docs and PO’s )
Country A (JDE Entity) would like to make purchasing from 3rd party suppliers , but due to NWC and payment term benefits , They would like to use another Country B (Another Entity in Group) to be invoiced by supplier (goods to be shipped to Country A) and payment to be done by Country B to supplier .
Later on ,
Country B will Interco invoice to Country A , and country A pays country B .
Any brilliant idea ?
Is there any possibility change original PO and change supplier ?
I am looking for a best way to manage below case in JDE world with minimum manual effort .(ie: minimum number of docs and PO’s )
Country A (JDE Entity) would like to make purchasing from 3rd party suppliers , but due to NWC and payment term benefits , They would like to use another Country B (Another Entity in Group) to be invoiced by supplier (goods to be shipped to Country A) and payment to be done by Country B to supplier .
Later on ,
Country B will Interco invoice to Country A , and country A pays country B .
Any brilliant idea ?
Is there any possibility change original PO and change supplier ?
