Payables and Cash Management - EBS (MOSC)

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Invoice PO matching

edited Jan 7, 2016 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

I want to know how the validations happen when the Invoice is matched to PO.

Will there be any sort of validation on the PO quantities when we are matching the invoice to the PO?

I have a PO with quantity 1200 , received quantity 1100 ans while matching can I invoice it for more than 1100?

Any help is much appreciated.

Regards,

Shabana.

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