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Former Member

PO types

Hi,

I have a PO and GR with one qty which need many invoices. Can we handle this scenario in blanket/service PO? Hence the PO has only one qty, its challenge to have multiple invoices? GR is mandatory for PO...any suggestions?

Thanks................

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2 Answers

  • author's profile photo
    Former Member
    Posted on May 04, 2011 at 12:03 AM

    I know this will sound funny but we had similar requirement and as workaround we switched PO quanity with Price and Price with Quantity so that we can post one GR and multiple invoices

    Example - PO Qty - 1, Price - 100

    Workaround - PO Qty - 100, Price - 1..This allows one GR and multiple invoices keeping the total value same.

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    • Former Member Former Member

      Hi,

      Sometime we have only flat amount for the purchase and no quantity for PO, how can we handle in the way changing GR qty to Price and Price to GR qty. Do you think that using number 1 incase if there is no qty will help? Also we want the GR to hit the different purchase clearance account and not the same as regular GR. Any suggestions....

      Thanks..................

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    Former Member
    Posted on May 04, 2011 at 12:07 AM

    Hi

    Switch the quantity with Price and Price with Quantity. And do the GR.

    This will solve the problem.

    Regards,

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