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Former Member
Apr 16, 2014 at 02:11 PM

Subcon AO PO requires BOTH the 107 and the 109 to be completed before invoice can be paid.

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Hi,

Presently the subcon PO with acceptance at origin(AO) selection allows to create an invoice as soon as GR movement 107 is posted.

The business requirement now is that system should allow to create invoice only after GR movement 109 is done.

Please advise if this is possible within standard SAP settings.

Regards,

Pratap