Hi Team
I am working for a retail client where I need help for a req.
Here is our requirement.
Post invoice at generic article level. Post invoice before GR ( it will be posted in blocked status)
I have created a PO, ordering one generic article (line 10), split out into 3 article variants.
In MIRO, I select the variant “Aggregation –Article”.
When I try to invoice at generic article level, the line is greyed out and I can not enter the invoice quantity / amount at the generic article level. But we need to enter generic article level details only.
Since fields are not open for edit, amounts are not balanced, hence cannot post the invoice.
When I expand on item list, I can enter article variant level details, but we get only generic article level details from the vendor and client wants to enter at generic article level and also match ( 3 way match) only at generic article level.
So I want to know, if this is a common requirement in retail? Is it possible to do this and how can this be achieved?
Regards
Kavana