PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
Answers were Sorted based on User's Feedback
Answer / hary
we can correct this in manual invoice reduction:
logistics->mm->logistic invoice verification
at item level, in correction ID select vendor error reduce
invoice is selected and do the correction.
Is This Answer Correct ? | 13 Yes | 4 No |
Answer / karthik
Through Invoice Reduction you can do this.
Credit Memo is done if we want to return goods to vendor.
For invoicing more than expected you need to do Manual Invoice Reduction as in mentioned in the 1st answer
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / siddhu
one check box there in po conditions tab estimated priceif u will tick that checkbox.it means invoice price is morethen po price system will aceept that price
Is This Answer Correct ? | 1 Yes | 3 No |
What setting are required to run quota arrangement to determine vendor?
In material master do you know any basic tables? What is the difference between MARA and Mark?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
suggest me a good institute for SAP-MM in Hyderabad
What do you understand by posting period?
What are the types of special stocks available?
What are the steps involved in consignment cycle?
What is invoice verification?
Why would an organization need to allow negative stocks?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What types of special stocks are available?
How do you post the goods if the po number is not known?