Retail Invoice Matching (MOSC)

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Invoice posting to EBS system before matching

in Retail Invoice Matching (MOSC) Question

Hi Everyone,

We had a scenario in ReIM like

1. Vendor will send an shipment file along with the invoice.

2. Based on the shipment file we need to create order in the RMS system.

3. As we already received the invoice we need to create the invoice document in ReIM system and this need to be posted to liability account even though the physical shipment not yet received.

4. Once we receive the physical shipment then inventory account will be debited.

Can we post the document to EBS system before matching the receipt with invoice?

Please suggest me on this.

Thanks & Regards

Javeed

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