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Former Member

Invoicing Plan with GR/IR

Dear Gurus,

I have a requirement like this: The user asks for creating PO wtih partial invoicing plan and the would like to have valuated GR transaction (MIGO) for admitting the cost (User would like to have accounting document for this GR transaction). Then do Invoice Receipt (MIRO) based on the invoicing plan.

The problem here: PO with invoicing plan only could be done for non-valuated GR transaction. Do you have any suggestion regarding this? And how to fulfill my user's requirement ?

Thanks all.

Best regards,

Viktor Wijaya

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1 Answer

  • Best Answer
    Posted on Dec 05, 2015 at 04:33 AM

    Please check the SAP note 499523 (FAQ: Invoicing plan in MM, Question No. 26).

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