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Reply from martincarlin on Feb 10 at 8:33 AM Janath,
To solve issues that we had on this type of order, and providing we know
what the value of each invoice is to be, we create a PO line for each
invoice expected.
i.e qty 1 @ 100.00 x 8 PO lines = total PO for year 800.00. Good receipts
can then be actioned per invoice, with the remainder of the PO open.
Martin Carlin
*National Stock Controller*
| | | ---------------Original Message---------------
From: Janathchan
Sent: Tuesday, February 10, 2015 8:14 AM
Subject: Few G.R for One P.O in SAP
Dear ornaco,
Thank you for your reply.
You're right. But would it be a problem since Quantity must always be a round figure.
If supplier sends me an invoice which amount 250.5, then the price cannot be 1 anymore?
I'm not sure. Thanks a lot.
Best Regards,
Janath |
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