Interested to Buy Any Domain ? << Click Here >> for more details...
How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
- 3 Answers
- 10542 Views
- I also Faced
- E-Mail Answers
Answer Posted / shriys
Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain how you can link a document to a vendor master record?
What is a business area?
Explain return delivery?
Explain the 'valuation area' concept in mm?
What mrp procedures in consumption based planning?
How is scrap material taken care of in sub-contracting?
What is meant by scales in mm?
Which documents are used as references when we create po?
How does 'automatic account assignment' work in mm?
Explain the importance of the batch record?
What is the serial number?
What is the importance of the batch record?
Explain 'automatic account assignment' configuration in mm?
Explain control data for scheduling agreements.
What do you understand by posting period?
