PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How

PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?

Question Posted / raja

4 Answers
17855 Views
Essar, IBM, Maventic, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address th..

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

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address th..

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

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address th..

Answer / bhuvi

Post a credit memo of 10pcs value.

Is This Answer Correct ?

4 Yes

3 No

PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address th..

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

Post New Answer

More SAP MM (Material Management) Interview Questions

Hi , i need the report for slow-moving, non- moving stock report.ple help me

5 Answers Infosys,

What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?

5 Answers

Hi Experts, Can anybody give me the configrations steps in SERVICE Tax

1 Answers

What is the use of ‘partner functions’ for a vendor?

1 Answers

What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1 Answers

Differentiate between bsx and bsa

1 Answers

Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

1 Answers

Explain the types of project stocks in sap mm

1 Answers

How do you post a goods receipt?

1 Answers

Why we use document types in SAP?

2 Answers

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?

1 Answers

What is Consigement stock & which accounting entries are posted at the time of GR?

7 Answers IBM,

For more SAP MM (Material Management) Interview Questions Click Here