on 03-02-2012 5:25 AM
hai
End user create a purchase order for tool work component (outsourcing tool work and machine fault work) after receiving the tool create GRPO document , this place customer must to reduce the stock so they are create goods return document now GRPO document close. so here end user want to book the invoice Directly not based on grpo.
i want maintain separate document for this procedure any possibility there in sap B1??? how do i do???
Hi,
A better process would be:
1. Create A/P invoice from GRPO
2. Goods Issue those material based on GRPO.
Thanks,
Gordon
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your question is not much clear ,by the way you can use goods reciept document too in inventory module..
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