While creating Consignment PO, i am *not getting Invoice Tab*.

[Former Member]

Dear All,

Today i faced one strange issue while creating Consignment PO.

While creating Consignment PO, i am not getting Invoice Tab.

Also after saving the PO,when i am doing GRN the PO data is not coming in GRN.

What i did:

1) I Assign standard purchasing organization to plant

2)1) I created Consignment Info record.

3) Now in PO invoice tab is not coming.

4) Also NO release strategy is there for PO.

What could be the reason?

Regards

Utsav

[Former Member · Accepted solution]

Hi,

Missing of Invoice tab in the Consignment PO is a standard SAP behaviour. That is the reason tax code and other settings related to GR based invoice verification should be made mandatory in Consignment Info record failing in which you will not be able to do the MRRL during posting of the GRN.

Thanks and Regards