Hi,
I'm setting the following procedure:
1) A customer makes an order and I create a sales order from SD with trx VA01 which creates automatically a purchase requisition (PRQ);
2) I convert the purchase requisition into a purchase order (PO) because I'll buy the material the customer ordered from a vendor;
3) I post the goods receipt related to that purchase order (PO);
4) I post the outbound delivery for that customer and then I post the goods issue;
5) I post the logistic invoice verification (MIRO) for the material I buy from a vendor and I resell to the above customer;
6) I post the billing document;
but......:
is there a way to allow logistic invoice verification of an invoice so that is not possible to do it before the SD invoice has been posted ?
Regards