Partial Receipts for VMA Process
You can run the voucher match automation process to match partial receipts. You specify in the supplier master record whether to allow the matching of invoices to partial receipts in the VMA process. You can match invoices to partial receipts only when you use automation rule 02, 04 or 06 in the VMA process. When you enable partial receipts for voucher match automation process, the system performs the match even if the open quantity on the purchase order is not 0.
You can match the partial receipts by:
Using the Voucher Match Process Workbench program (P4314WB)
Running the Voucher Match Automation UBE for Automation Rule 02, 03, 04, 05 program (R4304020)
Running the Voucher Match Automation UBE for Automation Rule 06 program (R4304021).