Hi MM experts,
We are facing the following issue.
I have a intercompany process beginning with purchase order ->delivery -> invoice on the provider company -> invoice enter automatically on customer company and then, in the warehouse, we made the goods receipt with 101 movement.
Can i have an advice or can i block the goods receipt if the prices of the invoice of the provider are different from the original purchase order.
I need to ensure that the goods receipt will be equal to the invoice posted in MIRO.
If the process was purchase order-> goods receipt > invoice in miro we will have a diference but in a different order how can i do that?
The best for us will be that the goods receipt could be correct according with the invoice in MIRO. So the best will be correct the purchase order before the goods receipt enter with the 101 movement
Best Regards
João Lages Fernandes