RE:[sap-log-mm] Workarounds for flawed GR/IR process for scheduling agreements?

Posted by Sap Land Wednesday 25 May 2011 07:25

Posted by sapnomad
on May 25 at 10:38 AM

We prefer not to use the GR-based IV indicator as that introduces a number of additional flaws into the overall process (ie, can't pay invoice ahead of any goods receipts)

But even if we were to have this checked, I don't see how this fully addresses the problem. If you have an open GR from JIT release #1 that came in late, and another GR from JIT release #2 that came in around the same time early, how does Finance go about verifying which GR matches up against which invoice?

Vlad

---------------Original Message---------------
From: ha_tran
Sent: Tuesday, May 24, 2011 6:44 PM
Subject: Workarounds for flawed GR/IR process for scheduling agreements?

Hi Vlad,

Was the GR-based IV indicator checkbox flagged for your SA line item?

Cheers,
HT

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