PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
Answer Posted / 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 View All Answers
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How to create movement type?
How consignment stocks are created?
Explain the 'storage location' in sap?
Where do we define payment terms in po?
what is access number in access sequence how do we define that ?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain org structure in purchasing in sap mm.
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain release strategy
What are the procedure to create pr or po by mrp?
what are the types of special stock available?
What data does the information record contain?
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.
what is cbp? What is the difference between cbp and mrp?