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Scenerio

We have a scenerio where:

1) Park Invoice (MIR7)

2) Goods Receipt (MIGO)

3) Invoice overview and post parked Invoice (MIR6)

Users do not want this to be an an manual posting. As soon as invoice is parked and Goods are receipt, system should do an autopost.

Any help available?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2007 at 07:37 PM

    Is it possible? Forget about the system. If a person is given 5 GR challan as well as 5 invoices for a PO, can he link the invoice to the GR?

    Lakshman

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2007 at 07:38 PM

    Hi,

    A better way could be Evaluated Receipt and Settlement process for your user (ERS). Not sure, what they achieve by invoice park and then post after GR rather than doing ERS in which no invoice is required from the vendor at all. It will be cool and error free. Reconciliation is simple and easier. You may suggest this to your user.

    Regards

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  • Posted on Jan 29, 2008 at 02:01 PM

    Closed

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