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Partial Invoicing for PO with no Goods Receipt
MM SAP Consultant needs help regarding “Partial Invoicing for PO with no Goods Receipt “
Your expertise is required to solve a business requirement.
Our client is driving services through standard PO with account assignment, without the need to do a goods receipt. So far, it’s fine. Is it possible to do several partial invoice documents as the service progresses? I’ve tried to post them in MIRO, but it’s always requiring me to enter the full amount in the PO, instead of, say 50% of the total.
Your input is greatly appreciated..
MM Consultant, needs help regarding Partial Invoicing for PO with no Goods Receipt Help!
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