Dear Experts,
Greetings..!!!
I need your help regarding one business situation in Intercomapny STO,
I have Intercomapny STO in which after goods issue from suppling plant time required to goods receipt in receiving plant is more than 3 months,
In this case suppling plant doesnot want to wait to receive the amount of goods sold,
My receiving plant want to make payment of suppling plant after getting invoice from suppling plant before receving the goods in plant,
But before GR how I can make payment to suppling plant?