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author's profile photo Former Member
Former Member

IV not base on GR

Dear All,

now i have a requirement, i want do IV directly without GR! How can make it?

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    author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2010 at 08:53 AM

    hmm mike,

    let me get straight here... you want to create IV based on PO without creating a GR document?? is this what you want, you will found this warning in MIRO "No goods items found" and IV can't saved.

    How ever the only way you can made a invoice in under FI module. that will not request GR.

    hope helps

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2010 at 07:24 AM

    In purchase order item Invoice tab remove the GR based IV tick.

    then you can make the IV first.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2010 at 08:52 AM

    For invoice based good reciept, you have to click the tab the invoice based good reciept then u can do the invoice on po based invoice good reciept

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