is partial invoicing possible in MIRO

[Former Member]

is partial invoicing possible in MIRO

[Former Member]

Hi,

You can do partial Invoice for PO. still the Full delivery happen.

SAM

[Former Member]

Saminathan,

Thanks for ur quick reply. Will the partial invoice be blocked automatically when it is saved, but how the system allow to post that because for example out of PO quantity of 100 if only 40 quantity is invoiced then how the quantity/price tolerance will allow that .

And also I have some more doubts, regarding how planned and un planned freight cost will be distributed to the partial invoice

[former_member182609]

It is possible ,are you looking if po qty 100 and you do invoice 50 qty is it rgiht.If yes it is possible.

[Former Member]

sridhar,

Thanks for ur quick reply. Will the partial invoice be blocked automatically when it is saved, but how the system allow to post that because for example out of PO quantity of 100 if only 40 quantity is invoiced then how the quantity/price tolerance will allow that .

And also I have some more doubts, regarding how planned and un planned freight cost will be distributed to the partial invoice.

[former_member182609]

It seems there is a tolerance limit stopping to post invoice.Check in MRBR transaction which indicator blocked your invoice.For planned delivery costs you can add directly while creting PO.If unplanned delivery costs you can add directly while creting invoice in details tab here you can enter costs.

[Former Member]

Sridhar ,

once again thanks for ur quick follow up on this. Your answer seems to be good, but not very clear:- u said

"It seems there is a tolerance limit stopping to post invoice"

that means Invoice can not be posted(system wont allow it to post). If it cant be posted then:- where is the question of

"Check in MRBR transaction which indicator blocked your invoice"

Could u please clarify the above.

Thanks in advance for your time and quick follow up on this.

[Former Member]

hi

i have a problem with MIRO, its a similar case with partial invoicing,

but it about an advance to registered by F-47 or F-43 in FI

I registering the invoice for the rest of the operation with MIRO

but the PO are in "open" status,

How i can apply the advance with the rest of the PO.?

Regards