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Former Member
Mar 06, 2009 at 06:28 AM

GRN and Invoice

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Hi,

I am not familiar with MM..Can you recommend the solution for this business scenario.

Business Scenerio

Let say we are placing one PO for 100 laptops. From this, we are receiving 75 laptops at u2018X1u2019 date & u201CY1u201D time ..Then again planned to receive 25 laptops at same date u201CX1u201D and but different time u201CY2u201D.

For the above scenario, SAP will recommend which of the following one

Solution1 u2026

One PO , two GRNs Postings separately, Two invoice postings Separately..

Solution 2

One PO, Two GRNs postings together in one postings, Two invoice postings separately

Solution 3

One PO, Two GRNs postings together in one postings, Two invoice postings together in one postings.

Solution 4

One PO, Two GRNs postings separately , Two invoice postings together in one postings.

Also confirm me whether SAP allows to do partial invoice postings in MIRO...

Thanks

Silviya