Hi Team,
I have a PO with one Part line and 1 Charge line connected to the part line.
The receipting is not done for the Part line
The PO matching level is Line level
My requirement is I need to invoice the charge before the part is received
When I create the invoice and in the posting proposal it says “Arrival is missing on the entered Purchase Order(s) or no Invoicing Advice entered.”
So I understand I cannot invoice the charge because the part is not received.Is there a way that I can invoice the charge before the part is received?Any set up that I need to check on?
Thanks inadvance
Best Regards,
Prabha
