you create a PO, for 100 qty and enter the goods receipt for
100 qty but u will do the LIv for 80 qty is it possible? if
possible how it is.

Answer Posted / chethan

It can happen if the GR based Invoicing is not clicked while creating the p.o

Is This Answer Correct ?    6 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are some of the other erp applications available in the market?

599


What are the differences between company-owned special stocks and externally-owned special stocks?

803


How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

745


hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

1546


What are the purchasing information records?

691






What mrp procedures are available in mm-cbp (consumption based planning)?

682


What is the 'ean'?

648


What are transactions that will cause a change in stock?

671


When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

1958


Explain the 'purchasing group' concept in mm?

678


What is mysap erp?

915


Explain how consignment stocks are created?

721


Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

808


Can you differentiate between a sto and standard purchase order at a glance? How?

694


What are purchasing information records?

632