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Reply from Janathchan on Feb 10 at 8:01 AM Dear ornaco,
Thank you for your reply.
You're right. But would it be a problem since Quantity must always be a round figure.
If supplier sends me an invoice which amount 250.5, then the price cannot be 1 anymore?
I'm not sure. Thanks a lot.
Best Regards,
Janath
| | | ---------------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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