I have a query. My client imports some materials. He sends different POs(say 4) with different items at different time to his same vendor. But his vendor sends only one invoice combining all the items of these 4 POs in that.
I want to know whether it is possible to do it in SAP. How to do BOE? What @ GR? Against what reference I should maintain planned delivery cost?
Because I'm finding it difficult to map this in standard import procedure. If it is possible, can anybody explain me in detail?
Thanks & Regards