Handling Material Variance for 3rd Part PO with No Invoice

How can material variances be handled for 3rd party purchase orders with no invoice?

Hi Annie,
if the configuration doesn't help you enough, you would have to add some custom logic after the invoice has been created.
Technically speaking, I believe there exists a business add-in (BAdI) where you could enter a piece of code which would after the invoice creation check the GR and block it if appropriate. Another implementation option would be a mini-workflow - there you would have a step which checks the GR existence and blocks the invoice.
Hope this helps, I suggest talking to your local abap consultant for more details,
-Mikko

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1. Create unique RFC destinations for every port defined in SAP for external applications as Biztalk for as many connections. ( This would mean one for inbound, one for outbound)
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Reference Link :
https://technet.microsoft.com/en-us/library/bb232171(v=exchg.150).aspx
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Handling Material Variance for 3rd Part PO with No Invoice

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