Hi,
Any Lead to advice on the test flow on creating a project transaction through forwards supplier invoice process.
Regards,
Hi
You can follow the below step
- Create a purchase order for a no part ( as a easy step)
- Receive the purchase order
- Create Manual Supplier Invoice
- Match the invoice with the PO
- Do right mouse on manual supplier invoice and choose option Project Reporting ( This will re-direct you to forward supplier invoice screen
- Now add the project & activities to which you need to distribute the invoice cost
- enter the cost & report code and save
- this will create project transaction for the respective activities & projects
You can also create Supplier Invoice Margin ID and connect it to project such that the distribution cost will be automatically calculated based on the pre-defined % specified against the report code.
Hope this helps!!
Regards,
Mithun K V
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