Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Import PO cycle change required

In our organization we have configured a standard import PO cycle. In that cycle the Invoice is coming after PO. But in that case we cannot post the goods receipt and so production people cannot issue the material against production order because it is not in stock.

So now we want to have a alternative solution to post the goods receipt before Invoice in case of Import PO cycle.

Former Member
Not what you were looking for? View more on this topic or Ask a question