Hi all,
We have a PO with 1 line / material (1 pc), valuated at MAP. A Vendor sends more than 1 invoice for such a material. If we post the first invoice in MIRO then we either got a price differrence error ar the posting is possible, the differrence is booked to price dif. account and the MAP is degraded. The subsequent invoices are then posted directly to consumption as the material may be no longer on stock.
Is there a reasonable way how to post partial invoices in MIRO so that the values are cummulated? Would the solution be that the first invoice is held parked until the other arrives? If so, is it somehow possible to block parked invoice for posting?
thanks to all,
John