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Former Member
Nov 30, 2009 at 04:25 AM

Invoice posting


Hi Gurus,

I had created Po for a quantity of 5000 Kgs. In Po the GR BASED IV check box was checked.

I had done 2 Goods receipts for the 5000 Kgs qty with a break up of one GR for 4000 and another is for 1000 (in different dates)

If i need to post the IR.. can I post the one IR for 5000 KGs. or as the GR BASED Iv is marked do i need to create 2 IRs refering those 2 GRs

Please suggest which is the correct process..