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Re: [sap-log-mm] Quantity vs value po

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Posted by Rugba
on Oct 20 at 5:51 PM 		Mark this reply as helpfulMark as helpful
G'day,

You should be using a service order. But either way if you have the quantity
at 500 and the value at $1.00 ea you can GR or SES any value as the
quantity.

i.e invoice for $30.65 you just GR or SES quantity of 30.65 @ $1.00 ea.

If the order is going to the vendor you may wish to put in the texts that
total value of invoices are not to exceed total value of order.

Cheers

---------------Original Message---------------
From: bearstan
Sent: Wednesday, October 20, 2010 4:59 PM
Subject: Quantity vs value po

Hey guys,

I have a situation where users want to raise a purchase order for consultancy services, for example they want to 'purchase' £100k of consultancy but they may pay 4 invoices at £25k each or they may pay 1 invoice at £30k and then 5 invoices to make up the balance. At point of PO they do not know how many invoices they will receive.

They also want to goods receipt!

an example of the problem:--
standard po a line item for 1 EA at £100k.
first invoice comes in at £25k
GRN entered to allow payment

so in standard PO no more invoicing allowed? blanket and framework po have no GRN!

how can you have value based PO with GRN in SAP?
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