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Question from PRS on Aug 22 at 2:11 AM Hi Experts,
Being a fresh mm consultant, I do not have much knowledge about financial entries.
We have created Value contract (ME31K) for 1yr for some supply of printer peripherals. I receive my invoices every 3 mon. So instead of creating call off every quarterly, I created 1 single contract release order for the whole year.
NOTE : we do not post GRNs.
In this situation, Can i post MIRO directly as per quantity mentioned in the Invoice.
If yes, can you tell the procedure.
What will be the implications.
Regards,
POORNIMA
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