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Question from Sangeeta on Feb 22 at 5:45 AM hi,
we receive many invoice copies with freight charges mentioned on it, but while posting an invoice receipt (IR) in SAP we find no Goods receipt (GR) or delivery cost goods receipt (DCGR) is available or created in PO, so this invoice gets kickout to buyer asking for resolution...they then create a nie line or then add freight receipt on the line item...
Due to above issue we see that the invoice are not posted in the first touch
How can we fix this issue, so that invoices gets processed without this query or issue...?
Any ideas on how to do this?
Thanks & Regards
Sangeeta
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