Partial quantity when do MIRO

Dear Experts,
My requirement is that we not activate "External Services Management", for service we use normal account cat (not D) and input quantoty = 1 UoM.
When GR, it's always full which is 1 UoM.
Problem is when we do MIRO there is many partial invoices from vedor and AP staff has to change quantity to tie with invoice amount (calculate protion) which is difficult to user.
For now we planned to input quantity same as amount (concern is MM report and tolerance to block invoice).
Your advice would be appreciate.
Thank you in advance,
Kaew

Hi
The workaround as you have mentioned is the only solution ,Mentioning the Vaule in the Quantity feild & vice verca,
As far as the reporting is concern you can create seperate document type for such kind of materials,so that while consolidating the Final MM reports the Changes of the Quantity & value feild can be taken care.
Also follow the GR base IV in this scenario.
Regards
Manish
Edited by: Manish Kumar on Nov 3, 2010 7:01 AM

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We are facing problem in the milestone billing. we have scenario where we have payment terms (Ex: 10% advance, 70% on delivery, 10% on installation and remaining 10% on completion) with the materials having multiple quantity. Delivery will be in partial, so except the advance invoice all the remaining invoice require change in the billing quantity before billing, but in the system billing quantity showing in gray mode. After delivery also remaining (10% installation) also will be on different quantity i.e. actually installed at the site.
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Partial quantity when do MIRO

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