AR Invoice across multiple OUs
Posted: Fri Jun 13, 2008 4:53 am
Hi
We have a case where customer gives an order of say 100Rs.
There are 3 OUs in our structure and order is like... 20Rs. work will be done by 1 OU, 30 by 2nd OU and rest 50 by 3rd OU
Please suggest how to handle this case in OM and AR
Regards
We have a case where customer gives an order of say 100Rs.
There are 3 OUs in our structure and order is like... 20Rs. work will be done by 1 OU, 30 by 2nd OU and rest 50 by 3rd OU
Please suggest how to handle this case in OM and AR
Regards