Invoice

[Former Member]

Hi,

I need invoice verification to be done goods receipt wise for freight vendor. I should get the list of GR for freight vendor....in a particular PO there might be many GR....

Regards,

Rohan

[Former Member]

in PO assign different freight vendor.

Check senario if u still face problem come back.

[Former Member]

Hi,

Its for the same freight vendor...lets say PO qty 100...

Now the delivery is split in 3 consignment. 25...45....30...

So three bill raised by freight vendor....now which bill against which delivery needs to be posted is the question... Some times one more bill may come for same which is duplicate.... to track that how to do??

Regards,

Rohan

[Former Member]

Rohan,

Assign delivery note no to every GR.

Activate check for duplicate invoice.

In MIRO u may find consoladated BILL. In this case u can pass invoice on the basis of DEL NOTE.

[Former Member]

the function u r looking is not possible in sap

u can do ur delivery invoice verifaction based on delivery note number so that u can get 3 diffrent lines.

As per my klnowledge GR based tick in PO is for material only and not for delivery cost condition tyoe

Hope this helps

Reward if usefull