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Admin at
Reply from tilgulkarcn on Feb 10 at 3:42 AM Hi,
You may try the option of Evaluated Receipts. This function gives you
facility consolidate receipt against one Invoice.
All the best.
CNT
| | | ---------------Original Message---------------
From: Janath
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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