Hi friends.
In the standard process of VMS the action for good receipt (GORE) is executed before the action for incoming invoice (INIV). Is there the possibility of doing the way inverse (INIV before GORE). I know that the vehicle belongs to the material type VEHI with valuation category X so it is a single batch. And the batch is created at goods receipt so I'm not quite sure if it is possible to register the incoming invoice previous to the goods receipts.
Thanks.
Pedro