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Reply from chuamatt on Feb 19 at 9:46 PM Hi Janath,
You can do it 2 ways:
1. Create a regular PO with 100% as quantity, then every time you received
an invoice, you can do a Goods Receipt (GR) quantity of 12.5%, then process
invoice using MIRO.
2. Create a PO with doc type Framework Order with 1 AU as the quantity and
unit of measure respectively. Everytime invoice arrives, process invoice
in system using MIRO. You don't need to do a GR using Framework Order as
the doc type. One advantage of this is you can put a start and end date of
the period covered at the header level.
Thanks,
Matt
| | | ---------------Original Message---------------
From: gthgth
Sent: Monday, February 16, 2015 9:48 AM
Subject: Few G.R for One P.O in SAP
Other options:
1. 8 separate lines and do GR each month
2. One line on PO and GH 0.125 qty each month |
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