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Reply from Janath on Feb 10 at 4:22 AM Dear all, thank you so much for all your quick replies.
Sorry that I'm really an entry level user of SAP and with limited access.
Dear Chonkenoster,
May I ask how about the indicator "GR bsd IV" is ticked in the P.O? is that mean I'm already using IV indicator?
Dear Bhabani Bishoyi,
May I ask where can I find the tab? Since I cant see it in an existing P.O. is that because of the authorization?
Dear tilgulkarcn,
Thank you for your answer. I tried, but unfortunately I have no authorization to this.
Thanks again.
Best Regards,
Janath
| | | ---------------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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