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Reply from Chonkenoster on Feb 10 at 8:56 AM Hello,
If your not doing a "Proper"Service po with service lines and service
acceptance, then you can just as well do a Scheduling Agreement and
Schedule Lines for the period.
*Kind Regards*
| | | ---------------Original Message---------------
From: martincarlin
Sent: Tuesday, February 10, 2015 8:46 AM
Subject: Few G.R for One P.O in SAP
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* |
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