Answer / dibyendu patra

Yes Its possible,
In MIRO screen select the po, go to the item level.
Replace quantity 100 to 80 and amount (left side to quantity) will be PO rate multiply 80.
After doing that you can receipt invoice of 80 quantity.

Answer / irimi

Credit memo

Answer / shio

1. You should enter a subsequent debit and pay the vendor the price of 20 Qty remaining unpaid
OR
2. you should return to vendor the 20 Qty

Answer / rakesh hn

yes,we do the IV after completing the IV It is showing that "It will be blocked for Payment".
After that we has to release the Blocked Invoice.

Answer / bhanu

yes

How and where to make automatic check of Free item checkbox while creating PO?

4 Answers  

Can we do the physical inventory check of consignment stocks?

0 Answers  

Tell me what is the purpose of "info update" indicator in purchasing document?

2 Answers  

How do you set ‘automatic account assignment’ in mm?

1 Answers  

What is a reference purchase organization? When can it be used?

1 Answers  

What is the difference in SAP material management you observed in versions 4.6B and ecc6.0

1 Answers   IBM,

What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

How do you change characteristic?

0 Answers  

Why is sap so popular? What are some of the other erp applications available in the market?

0 Answers  

What is the movement type for return to vendor? How to reverse it?

7 Answers  

tell me whst are the sap administration modules available in sap?

2 Answers   IBM, SAP Labs,