Why SAP force GR non valuated for invoicing plan?

Question

Hi Xperts,
Need some clarification of why SAP will force for GR non valuated when invoicing plan is chosen. Is there any BADI or user exit to make GR valuated for invoicing plan?
Thanks.

Answer 1

Thanks Priyanka,
But this "special" scenario is different, where there is a GR to be performed (physically and in system) and the business still need the physical invoice from the vendor before they perform the LIV/MRIS. And the invoice is a milestone invoice (partial invoicing plan (%)).
Example:
PO : Qty = 10 ; price = $10 ;
        invoicing plan :
                              01.01.09   50%    $50
                              01.02.09   40%    $40
                              01.03.09   10%    $10
GR : Qty = 6 ($60)
        Debit    Expenses   $60
        Credit   GR/IR         $60
LIV = 50% ($50- Qty 5)
         Debit   GR/IR         $50
         Credit  Vendor        $50
Conclusion is during GR, it can be any quantity but during LIV/MRIS, system will read the invoicing plan schedule.
I also believe (i've tried looking all BAdi exist in purchasing) that there is no user exit or BADI to make the GR valuated for invoicing plan.
Really need feedback from all other experts.
Thanks again.
Edited by: MM1974 on Jun 2, 2009 9:10 AM
Edited by: MM1974 on Jun 2, 2009 9:11 AM