on 06-03-2011 9:27 AM
Hi Experts....
Is there any option is SAP B1 in GRPO form in which we can book cah purchase at the time of GRPO?
Actually I have a case in which we purchase Inventory Item on Cash Payment Basis an now I want to make payment to my vendor through my Petty Cash A/c. at the time of GRPO.
Is that possible in that way?
Regards,
Ravi
Hi Ravi ,
I must say if you want to do this with Item Type GRPO , then it is not possible .
You have to complete full chain .
I.e GRPO - > Invoice -> Outgoing Payment.
Lets see others Advice .
Thanks & Regards
--
Ashish
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GRPO is a document for acknowledgement that you received specified quantity of goods....
you wont do any payment related transactions here...
Better,after posting A/P invoice,You can make an Outgoing payments with payments means as 'Cash'..
Here you can mention the 'Petty Cash' as account in which the payment has to be done..
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