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Former Member
Jun 30, 2009 at 09:09 AM

Good issue and returns in invoice verification.

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Hello.

We work with scheduling agreements for procurement. The field "goods-receipt-based invoice verification" is marked in all items as we want to verify each good receipt in invoice verification. Returns are posted against good issue (using MBRL).

In this scenario we want to verify separately good issue items and return items in invoice verification.

By example:

Good issue: 100 st

Return: 20 st (mbrl indicating the good issue)

In MIRO (invoice verification) the system shows one item of 80 st. We want that the system shows one debit item of 100 st and one credit item of 20 st.

Is this possible?

Thanks.