you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
Answer Posted / 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.
Is This Answer Correct ? | 51 Yes | 3 No |
Post New Answer View All Answers
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Name some of the data points provided by purchasing for the materials.
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is an 'mrp area'?
Explain what is sap mm?
Explain org structure in purchasing in sap mm.
The terms planned delivery and gr processing time?
What do you mean by subcontracting?
What are the differences between company-owned special stocks and externally-owned special stocks?
What are the categories of purchasing information records?
What is the organizational structure in the materials management (mm) module?
Define time-phased planning.
What are the features of sap erp?
Explain release strategy
Explain the 'accounting' side of gr?