Hi,
I am facing a problem in designing the process in the given scenario. User want to raise a single order with value 1 crore for a project with account assignment A( Asset) but vendor partially sends the material for the same order and raise the invoice accordingly, for example for 1 crore order vendor provides in first delivery material of 1 lakh. How can I make the GR as my PO is having just one quantity and value 1 crore. User wants to capture the material, quantity and value of the supply.
Please suggest.
Thanks