Hi,
If GR based IV is NOT flagged in vendor master, can someone invoice a Purchase order before an actual Good receive is done in SAP?
If GR based IV is flagged in vendor master, and if the vendor send goods in two partial deliveries for a PO, and then (after about week) a single invoice (for both those deliveries), can we raise a common invoice for both deliveries based on vendor's invoice number in SAP?