Two Invoices with respect to One Goods Receipt
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...
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
>Materials Management>Logistics Invoice Verification >Incoming Invoice>Set Check for Duplicate Invoices
here u can tick Required options for UR company code