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Former Member
Apr 09, 2010 at 05:17 AM

Import PO cycle change required

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In our organization we have configured a standard import PO cycle. In that cycle the Invoice is coming after PO. But in that case we cannot post the goods receipt and so production people cannot issue the material against production order because it is not in stock.

So now we want to have a alternative solution to post the goods receipt before Invoice in case of Import PO cycle.