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
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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

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