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Former Member
Feb 16, 2009 at 02:14 PM

MM and SD question

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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