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 the difference between credit memo and subsequent credit memo

4 Answers   Aditya,

what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX

6 Answers  

What is partner function & configuration

0 Answers   IBM,

Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response

0 Answers  

What is purchase requisition as related to sap?

0 Answers  

What is the 'ean'?

0 Answers  

Can changes be made in po once it is released?

1 Answers  

What is the difference in SAP material management you observed in versions 4.6B and ecc6.0

1 Answers   IBM,

How do you post a goods receipt?

0 Answers  

HELLO I AM CIVIL ENGINEER HAVING EXPERIENCE OF 33 YEARS IN CONSTRUCTION AND MATERIAL MANAGEMENT NOW I AM IN USA. I WANT TO GET TRAINED IN SAP MM MODULE FOR END USER. PLEASE ADVISE ME IS IT CORRECT FOR ME. I AM INTERESTED IN MM. I HAVE SUFFICIENT SOFTWARE BACKGROUND ALSO.I THINK END USER IS COMFORTBLE FOR ME. PLEAE ADVISE.

0 Answers  

What is an rfq and how is it different from the quotation form?

0 Answers  

Explain what are the accounts created in sap mm?

0 Answers