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PO & Invoice

Hi all,

PO will have 100 ton and material will be received in multiple GRs (Trucks).

But Invoice to be posted for payment only when all 100 Ton (100%) of material received.

Partial payment should not be paid.

Thanks

Former Member
replied

hi,

> Sorry to say bt there is no std setting for the same....

> you can do the payments only after del. via Gr based IR indicator...but this is possible for the Partial amount also...

Hope it helps..

regards

Priyanka.P

AWARD IF HELPFULL

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