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Reply from Chonkenoster on Feb 10 at 3:27 AM Hello,
Yes GR by months your PO...
You won't GR anything that you have not yet received or not yet done for
you. If it a Service maybe create PO without GR indicator and only IV
indicator.
*Kind Regards*
| | | ---------------Original Message---------------
From: Janath
Sent: Tuesday, February 10, 2015 3:35 AM
Subject: Few G.R for One P.O in SAP
Dear All,
May I have a quick question,
Since I'm going to create a P.R for entire year, 2015, then supplier will send out the invoice by months, that means I have to do GR by months, right? If I'm correct.
But do I have to set the "Qty" to "8" (as we expect we will receive 8 invoices for this P.R in 2015)? Or just leave it as "1"", and let the system to calculate? (since the P.O I'm creating is for service, there actually has no objects I'll receive, only service)
Thanks a lot.
Look forward to your reply.
Best Regards,
Janath |
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