Posting invoice to MM Contract-Invoice verification issues

[gergana_tucheva]

Hi gurus,

We activated Invoice posting to Contract in MM by

LOG_MM_CI_3 - Materials Management - Enhancements in Procurement

We try to define the following process:

1. Create MK Quantity Contract with account assignment category/ because in not possible to post invoice to contract without account assignment/

2. Create  PO with assignment to the Contract- PO is without account assignment- /stock items/

3. Posting GR to PO in MIGO /to stock account/

4. Posting Invoice to CONTRACT in MIRO

My question are about invoice verification process here:

1. When  GR is posted to PO,

From Contract release documentation button - release button for PO Items - Delivery schedule for item - in "quantity delivered" could be seen the posted GR quantity.

The problem is that in report ME3L this GR can not be seen. I added "still to be delivered" , but is not correct-all items 0/. Is there any report ot data structure that we nee to update?

2. The second issue is posting of invoice. System allows invoice to be posted twice in MIRO- to Contract and to Purchase order.

Purchase order is IR relevant, because if it is not, the items must be free  of charge. We want to post the value to stock account with the GR.

Is there any possibility to restrict invoice posting to PO?

Thanks,

Geri

[Former Member]

Hi,

You can see the document flow in ME22N or ME23N after implementing the business function LOG_MM_CI_3.

Kindly refer the below OSS Note it explains how the document flow is activated.

1878938 - Extended Document Flow not available via menu path

Regarding the Invoice Posting with ref to contract yes we can post the accounts

Kindly refer the below OSS Note....

1578573 - Restrictions Logistics Invoice Verification w/ contract ref.

Rgds,

[gergana_tucheva]

Hi,

Thank you for the answer! I've read this notes, but there is not a resolution for my issues.

Thanks!