Answer / rashmin

If you have activated good receipt based invoice
verfification,
System will not allow you to post invoice.
GR based Invoice Verification Indicator is provided on
cpntrol data area of Purchase Data View of a Vendor Master

Answer / 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....@

Answer / mayank mishra

Pls use the t-code me22n & on the same PO in material data
pls tick on unlimited delivery, now SAP allow you to post
15 GRN.

Answer / rajesh

If we required the additional 5 nos we can do GRN by giving
tolarence level to the material and post the GRN.

If tolerance level is not possiable take indent for another
5 Nos and amend the PO with 15 Nos and release it and then
do GRN for 15 Nos.

If we dont want the 5 Nos post the grn for 10 nos and send
back the 5 nos to vendor by raising the debit note against
the invoice.

Answer / venu

Through manual invoice reduction we can post invoice. Where 2 accounting documents will generate one according to vendor invoice another compliance document which will be sent to vendor by maintaining message condition type mrkl

Answer / navin

wE HAVE created Po have to close it otherwise still open,so
we have close it forcebly by miro by invoice reduction,at
result come with credit memo and invoice.

Answer / badaripro

The creation of subsequent debit/credit notes to vendor
asking send another invoice extra 5 qty which will clear
Clearing account for vendor invoice reduction. The offset
entry is made to vendor account.

What is an rfq and how it is different from a quotation?

0 Answers  

What is sap? How is it used in industries?

0 Answers  

If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

0 Answers   Wipro,

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0 Answers  

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suggest me a good institute for SAP-MM in Hyderabad

4 Answers  

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0 Answers  

What is the importance of client in sap?

0 Answers  

How do you perform an invoice verification?

1 Answers  

how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased

1 Answers   IBM,

I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979

3 Answers   Accenture,