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Invoicing Plan for Consumable Purchasing

Create Purchase Order for Invoicing Plan

Procedure

Log on to the SAP Fiori launchpad as a Purchaser.

Open Create Purchase Order - Advanced(ME21N) .

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Enter all of the necessary data.

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Order type: NB Standard PO

Supplier: 12300003

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In Header section, on the Org. Data tab, make the following entries:

*
Purchasing Org.: 1210

Purchasing Group:002

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Company Code: 1210

In Items section,

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Material: NS0001

Item Category: Standard

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Acct Assignment Cat.: Cost center / WBS

Plant: 1210

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Storage Location: 121A

Quantity: 100

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Net Price: 10 EUR

Go to Delivery Tab and deselect Goods Receipt.

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Go to Invoice Tab and enter Tax Code <Input Tax Code>.

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GR-Bsd IV: Deselect

Tax Date: <Default Value>
ERS: Select

Go to Account Assignment Tab and enter Cost Center/wbs:12101202

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Choose Enter.

On the Invoice tab, choose Invoicing Plan

Choose 10 Sample periodic invoice plan or 20 on screen Specify Invoicing Plan.

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Choose Continue.

In Advance: Select

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Choose Back(F3) to go to the Create Purchase Order screen.

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Choose Save and when the purchase order number is displayed, write it down for further use.

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Release

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Create Invoice Plan Settlement

Procedure

Open Create Invoicing Plan Settlement (MRIS)

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Make the following entries and choose the Execute (F8) button.

Company Code:1210
Plant: 1210
Supplier: 12300003

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Purchasing Document : PO number which is created in step Create Purchase Order for Invoicing
Plan
Tax Date: Default Value
Test Run: Deselect

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The invoice document is created. Write down its number as it is needed.

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Choose the Home button to go back to the SAP Fiori launchpad.

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