How to Pay Invoice before Goods Receipt on the Purchase Order

[Former Member]

When the order is picked up from the Vendor, and in transit to us the customer, we need to be able to post the invoice against the PO before the material is received on site.

We have implemented Material Ledger and need to find to a way to maintain that data and be able to pay our Vendor in advance. (to take advantage of payment discounts)

[alexander_teslyuk · Accepted solution]

I believe you should have addressed this question to some other community as the current one is tailored for ME application.

[Former Member · Accepted solution]

I am new to SCN and I appologize if this is the wrong community, I will repost in SAP ERP - Logistics Materials Management (SAP MM).

[mansoor_khan4]

Hi,

Yes this belongs to other community,

but as per the standard practice in FI side relate to you query (Can make Down Payment against PO & will knock off once invoice will be done)........

Regd,

Khan.

[former_member183818]

Hi

Have you tried through F-52