when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
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Answer Posted / mayank mishra
Pls use the t-code me22n & on the same PO in material data
pls tick on unlimited delivery, now SAP allow you to post
15 GRN.
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