Re: Invoice posting after GR using Mvt. type 107

Hi,

Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ?.

-NO

Q:2 - How to process Vendor invoice for the goods in transit. What movement types to use?

If possible for your business scenario Pay advance payment against PO.

Regards

Kailas