Hi Experts,
The User has a requirement raised where he wants the Frieght charge to be set as Fixed value irrespective of what ever the Goods is received in ERS based procurement. Since ERS does a GR based invoice, system automatically calculates the Frieght based on the Goods Quantity received even though its setup as % on Price, But the user is paying the Frieght charges which was agreed upon in PO. But is not able to show the same in Invoice document. How can we handle this since we do not have control on the Invoice since its GR based. This issue occurs mainly when there is more or less receipt on PO quantity. Can this be achieved functionally. please advise
Thank you
Suren