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Mar 11, 2021 at 12:13 PM

DSN - Creating Invoice on AN after posting MIGO

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Hi Experts,

I have a question about creating an invoice on AN.

Is it intended that you can send an invoice from AN, although no goods receipt has been posted yet?

For the PO in ERP we have set the checkbox for GR-Bsd IV:

Doesn't that mean that a goods receipt is posted first before an invoice can be created on AN?

In other words, is it possible to set up the process so that the goods receipt is posted first and only then the supplier can create the invoice on AN?

Thanks!

Sunisa

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