Dear Everyone,
I would like to ask about possibility for below requirement. I tried to search the internet and tried to check configuration by myself but could not find the answer.
System : SAP Public Cloud 2302
This is for the case of PO to purchase external service. This PO is set up for ERS. So once we accept SES, GR is created and invoice is automatically created. The amount in invoice is based on received quantity in GR (Mat Doc). Our special requirement is to generate invoice that its amount is based on PO qty (not GR qty). Is this possible to do?
It is the scenario that we pay the service company full price even though the use less service hours than in PO.