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Former Member

Restrict Invoice posting before GR for Freight Vendor in STO

Hi all,

I am working to incorporate freight cost, paid to freight vendor, in STO. The process flow is as follows,

  • STO is created with Freight cost in Freight condition.
  • Goods are Issued with Movement type 351 from supping Plant (Accounting entries are created in which Issuing Plant is credited and Receiving Plant is debited.).
  • Goods are receipt in receiving plant with movement type 101 (No Accounting Document is created here).

My requirements is:

1. Until GR is posted in receiving Plant, Invoice posting for freight vendor should not be allowed. As of now, right after the goods are issued form issuing plant Invoice posting is possible after GI, regardless of Goods Receipt.

Is there any way to restrict Invoice before GR for STO is posted?



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