Hello Experts
Kindly provide me inputs along with screen shots if possible on how to refund EMD ( to know the process how it works from ECC side when we transfer EMD to ECC to store it)
I am aware about how to configure the EMD and tender fee payment but i am not aware about how to refund the EMD and how this fee will be stored in ECC. In short i am not aware about end to end cycle. It would be great if someone can provide me screen shots and process steps after the process of PO/Contracts gets completed and i have to refund the EMD.
BR
Sachin