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 / 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
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What data does the information record contain?
How to delete a batch?
How to handle free items in po?
What is the difference between a blanket purchase order and the framework order?
Explain why a 'material master' is divided into views?
How is scrap material taken care of in sub-contracting?
Explain how you can link a document to a vendor master record?
Where do we define payment terms in po?
What are the different types of forecast model?
What is the serial number?
What are the essential components in sap mm?
What is the transaction code to access mrp list?
What is cbp?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is the difference between purchase requisition and purchase order?