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Reply from ornaco on Feb 10 at 7:46 AM Hi,
The point is not the GR, the point is Invoices that you want to be able to
receive if you put 1 you can only pay full amount at once.
If you don't know how many invoices you're going to get, and there is no
problem with the organization put amount = price and for price = 1
then you have to make sure that in GR you put the sum in the Qouantity.
lets say in PO : Qouantity = 24000 , Price = 1
in GR (in February you get 9 Items, each cost you 120 $ ) your invoice is
9*120 = 1080 before Tax etc.
So the Qouantity you put in GR is 1080 and the vendor can send as much
invoices as 24000 since PO : Qouantity = 24000
Hope it will help you
| | | ---------------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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