Posted by
Sap Land
Thursday 26 May 2011
20:34
HT,
But with a regular PO, it's easy to tie out an invoice to the GRs against that PO. Even using delivery note, say a vendor invoices monthly. And over the course of that month, there are 5 releases and sixth release that spans the end of the current month and into the next month. How does Finance decipher which releases an invoice corresponds to?
Vlad
| | | ---------------Original Message---------------
From: ha_tran
Sent: Wednesday, May 25, 2011 6:31 PM
Subject: Workarounds for flawed GR/IR process for scheduling agreements?
Hi Vlad,
First of all, the most critical justification of using SA with release documentation (against which JIT or FRC releases are generated) is that deliveries shall be made on time. Having said that you can well be able to marry your invoice with each and every GR had the invoice is to be posted with the selection of ''Delivery Note'' reference during LIV process.
Cheers,
HT |
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