Answer / rashmin

If you have activated good receipt based invoice
verfification,
System will not allow you to post invoice.
GR based Invoice Verification Indicator is provided on
cpntrol data area of Purchase Data View of a Vendor Master

Answer / sand....@

There is two options available.
1)Either we can cancel the invoice or post only 10 qty
or
2)if we r posting 15qty then for remaining 5 qty we need to
create a crdit memo.


Regards,
SAND....@

Answer / 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.

Answer / rajesh

If we required the additional 5 nos we can do GRN by giving
tolarence level to the material and post the GRN.

If tolerance level is not possiable take indent for another
5 Nos and amend the PO with 15 Nos and release it and then
do GRN for 15 Nos.

If we dont want the 5 Nos post the grn for 10 nos and send
back the 5 nos to vendor by raising the debit note against
the invoice.

Answer / venu

Through manual invoice reduction we can post invoice. Where 2 accounting documents will generate one according to vendor invoice another compliance document which will be sent to vendor by maintaining message condition type mrkl

Answer / navin

wE HAVE created Po have to close it otherwise still open,so
we have close it forcebly by miro by invoice reduction,at
result come with credit memo and invoice.

Answer / badaripro

The creation of subsequent debit/credit notes to vendor
asking send another invoice extra 5 qty which will clear
Clearing account for vendor invoice reduction. The offset
entry is made to vendor account.

can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....

5 Answers   TCS,

What is the purpose of using ME52NB-Buyer Approval?

0 Answers  

Mention what is the transaction code used to extend the material view?

0 Answers  

in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.

5 Answers   IBM,

Where to get the goods movement type list?

0 Answers  

What is use of material type unbw?

0 Answers  

What is the lot size attribute of a material?

0 Answers  

What happens when a goods receipt is posted?

0 Answers  

hoe to take another sample from store to quality on same material

0 Answers   Cadila,

T-code/procedure for extend the material to other (new) storage location within the same plant

4 Answers  

Explain lot sizing

0 Answers  

How much effort is it going to take to implement?

0 Answers