Two Invoices with respect to One Goods Receipt

[Former Member]

Dear Experts ,

We have got a query from a user like this....

With respect to one Goods receipt can we do two invoices??

i.e GR with a quantity 50No for Material 'A'

Two invoices with Material A and Quantity of 50 for a single Goods Receipt..

How it is possible????

Please guide me...

Regards

MK

[Former Member · Accepted solution]

Hi MK

If u have activated duplication check for invoices then u can not pass two invoices with same Po number and similar data

U can set duplication check in SPRO

Path

SPRO>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoices

here u can tick Required options for UR company code

Vishal...

[Former Member · Accepted solution]

Dear Vishal,

I will go through settings for our client...

I hope that should solve my issue...

Thanks alot....

Regards

MK

[Former Member]

Hi,

Do you want 2 invoices to be posted for 1 GR. what is the business requirement for it?

Thanks

Arun

[Former Member]

Dear Arun,

i dont want to post like that.But i got an issue from user that,they have seen 2 invoices for single Goods receipt...

Thanks

MK