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Re: [sap-log-mm] Few G.R for One P.O in SAP

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Reply from sk105 on Feb 10 at 9:37 AM
Hi Janath,
OK, you can create PO with quantity as 8 Nos. In GR, you enter 1 quantity
for the 1st month, then do GR for rest 7 quantities by entering one No. in
the next consecutive 7 months for the service item.
Please try and send feedback to us as well.
With Regards,
Samir

---------------Original Message---------------
From: Janathchan
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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