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Former Member
Jun 04, 2013 at 09:05 AM

Invoice posting after GR using Mvt. type 107

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Hi All,

I have two questions:

Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ?

Q:2 - How to process Vendor invoice for the goods in transit. What movement types to use?

Best Regards,

Fraz Soomro