Charge quality cost to vendor

Logistics QM

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Charge quality cost to vendor

Post by silly » Fri Sep 18, 2015 5:24 am

Hi All,
I need from you ideas about how to realize process below
We manage QM notification and QM order for collect costs ( different activity cost and material cost )
We would like charge back our vendor automatically from notification.
The requirment is to invoice the vendor with a detail amount where every activity type correspond to "rate" for region, like a sales price list
I can tell you "like the DP90 starting from QM order and not from a CS order "


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