We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-mm] Quantity vs value po

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by bearstan
on Oct 20 at 4:58 PM
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?
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
Most Popular White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language