Hi Gurus,
This is the scenario
My client has MTO scenario.Sometimes for some rush Orders, client procure the material without raising a PO.
Client just inform the potential vendor and make the GR without PO.
My question is in SAP, Mov type 501 is used for GR without PO and invoice verification is not possible for these goods receipts.
My question is can we make the same into SAP.If yes then Payment will be happening on what basis.
Thanks & Regards
Pranaya