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Reply from aslamm395 on Jan 5 at 10:58 PM Hi Chumatt,
Is there any way to follow 3 way matching PO, GR or SR and Invoice? I know
in Ariba, we can generate PO of services for a year and take partial
receipts on monthly basis.
Probably in SAP, we can not do partial receipt in case of services where PO
> was created in single line item with 1 unit of total amounts of the year.
> On partial receipts, PO will get blocked and not allow to take further
> receipts.
Can anyone help to find out a solution in SAP?
Kind Regards,
Aslam
| | | ---------------Original Message---------------
From: chuamatt
Sent: Monday, January 05, 2015 10:43 PM
Subject: Services PO Creation
Hi,
Yes you can create service PO for one year thru tcode ME21N. Use the doc
type Framework Order. Enter Account Assignment "K" and enter "B" in the
Item Category. Then in the Item details in limits tab, enter the amount of
the order for the whole year. In the header, Additional Data tab, enter
the inclusive period. Every time there is an invoice, you can just do
MIRO for the PO. No need for GR.
Thanks,
Matt |
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