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Reply from Janathchan on Feb 11 at 4:31 AM Dear Samir,
I decided to create the P.R as,
Set the net (valuation) price to 1 then the quantity = invoice amount
Seems it might be easier if I'm going to create GR(s) when receive few invoices with different amount every time.
Thank you very much for your help.
Have a nice day.
Best regards,
Janath
Dear ornaco,
Thank you for your reply. It does work. Finally problem solved.
Thanks a lot.
Have a good day.
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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