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GRN and Invoice

Former Member
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Hi,

I am not familiar with MM..Can you recommend the solution for this business scenario.

Business Scenerio

Let say we are placing one PO for 100 laptops. From this, we are receiving 75 laptops at u2018X1u2019 date & u201CY1u201D time ..Then again planned to receive 25 laptops at same date u201CX1u201D and but different time u201CY2u201D.

For the above scenario, SAP will recommend which of the following one

Solution1 u2026

One PO , two GRNs Postings separately, Two invoice postings Separately..

Solution 2

One PO, Two GRNs postings together in one postings, Two invoice postings separately

Solution 3

One PO, Two GRNs postings together in one postings, Two invoice postings together in one postings.

Solution 4

One PO, Two GRNs postings separately , Two invoice postings together in one postings.

Also confirm me whether SAP allows to do partial invoice postings in MIRO...

Thanks

Silviya

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Resolved

Former Member
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The best way is to create one PO , two GRNs Postings separately, Two invoice postings Separately or togather that depands upon user.

SAP is not going to stop to post togather.

Regards,

Manish

.

Former Member
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Yes...SAP will allows to do partial invoice postings in MIRO.

Regards,

Manish

former_member529134
Active Contributor
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Hello Silviya,

This completly depends on how your client wants.

SAP supports both partial goods receipt and partial invoice.

As per me, if there are two bills (physical invoice with delivery), then you can do seperate Goods receipt and seperate Invoice verifications in MIRO.

If both the deliveries are covered in the same Invoice (Bill from the vendor), then go with two goods receipts and single invoice verification in MIRO.

If you are documenting the Bills from the vendor, then the bill qty and value should match with the Invoice docuemnt in system.

Hope this helps

Regards

Gregory Mathews