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author's profile photo Former Member
Former Member

Goods receipt not required for freight items

Hi Experts,

We are using freight charge as extra line item in purchase order. Now client want that there shouldn't be any goods reciept if it is "Freight" item. I am thinking to use different material group or item category. Please advise if it is possible that if user enter PO number in MIGO then freight item should not appear (Based on material group or item category).

Also we are using quantity variance in Invoices, is it possible system don't block freight items as goods receipt is not required for these.

Regards,

Kamal

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    author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2009 at 04:40 AM

    Hi,

    For not receiving the goods with respect to freight line item in PO,

    1. First uncheck the Goods receipt indicator in PO delivery tab,.

    2. also uhchek GR based invocie verification in Invocie tab,

    3. As GR based invocie verisfication is not activated system will not block for quantity variance.

    Regards,

    Bharat.

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