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Former Member
Jan 16, 2012 at 09:08 AM

Restrict GRN before Pre-payemnt

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Please help me with following requirement.

I want to raise a Purchase Order for a certain material to a single vendor with a pre-payment of 40% (out of total PO value). How do I make sure that until invoice for the Pre-payment is raised in SAP, that no users can GRN the goods? (Because there will be a time delay between PO being released and finance department making the invoice booking for the vendor for that PO as a advance payment, and I do not want any user to GRN during that time period.)