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Former Member
May 27, 2018 at 06:33 AM

How to book invoices after mvt 107 ?

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Hello,


I have several problems for booking invoices in VIM when supply chain use mvt 107 in GR. Currently, qty does appear in "Post PO Invoice" transaction.

Is anyone knows how enter invoices without entering qty and amount manually ?

Thanks a lot for your help

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