when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
Answer Posted / 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....@
Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What are the levels at which a batch number can be configured?
Explain how you can link a document to a vendor master record?
what are the types of special stock available?
What is business impact of procurement type in material master?
The terms planned delivery and gr processing time?
What is difference between gr blocked stock and blocked stock?
How do we assign material to vendors?
How do we create consignment stocks?
Which documents are used as references when we create po?
What are the types of industry sectors defined in material master data?
How will you add new criteria to a condition type for pricing?
What is goods movement? What type of documents is created after the goods movement?
What is the difference between standard purchasing organization and reference purchasing organization?
How stock is being transferred from one plant to another plant?
The material does not have a master record. How can we procure that?