How to make invoice quantity optionnal ?

Dear experts,
I know that when posting an invoice in reference to a FO PO (FO PO type, limit), it is possible to NOT enter quantity in the MIRO t-code, the invoice amount is sufficient.
How is this possible, where do you customize such feature ? in invoice verification step ? in PO type definition?
Thank you for your feedback,
Isabelle

ok Santoshp,
i will check with SAP so
So in your opinion if i create a FO type po ( qty = 1, limit price = 10 000 u20AC), when i receive a partial invoice of 3 000 u20AC i have to post an invoice qty of 0,333.
Can you confirm this please ? or do you know other way to proceed ?
Thank you,
Isabelle
Edited by: LLA LLA on Nov 4, 2008 12:40 PM

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How to make invoice quantity optionnal ?

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