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Hi,
When you select allocation per purchase order and you have 3 different delivery notes, > 3 different Goods receipts system will propose you during MIRO processing 3 lines - 1st with 40, 2nd with 40, 3rd with 20 totaling 100. When you have different delivery notes after you enter in MIRO Delivery note ID from GR system will propose you only items with such Delivery note ID into MIRO for processing. Assuming you have for 1st GR Delivery Note Note1 system will propose 1st line with 40. Assuming you set same Delivery Note ID for 2nd item (Note1) system will propose 1st and 2nd GRs both wirth 40. Assuming 3rd GR has Delivery Note Note2, 3rd line will be proposed only in case you set Note2 into Delivery Note field in MIRO, items 1st and 2nd will be removed.
This I see doing quick test in our test system.
Hope this helps.
| | | ---------------Original Message---------------
From: zelynng
Sent: Thursday, March 03, 2011 10:33 PM
Subject: PO Based Invoice Verification
Hi, I have one question regarding PO Based Invoice Verification.
I read that for PO Based Invoice verification, system will generate one invoice item for each PO item. The system proposes the quantity to settle as the difference between the total delivered qty and the total invoice qty.
eg. I have a PO with 1 item of 100 pcs.
Delivery Note A deliver 40pcs, Delivery Note B deliver 40 pcs, Delivery Note C deliver 20pcs.
What the system will propose for the quantity to settle?
Thank you. |
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