Is it possible to do a invoice for GR Blocked stock.
I have done 103 in migo & taken material in GR blocked stock. Now the material is in bonded warehouse lying at customs place. I will do Actual GRN in my factory through mov type 105 after some months.
Is it possible to post an invoice as the material vendor is asking for it.
i tried to do invoice in MIRO but no ammount is coming. Ammount is Zero.
How to do the invoice in this scenario without doing actual GRN
Regards
John