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 are the documents generated in the MIGO 101 movement type? What are the accounts hit?

7 Answers  

What is meant by MRP Type and lot sizing?

3 Answers  

What is the interaction between sap mm and sap abap consultant?

1 Answers  

What is the purpose of gr/ir account while posting good receipt and invoice verification?

0 Answers  

How Return delivery process is working? How to post the qty & with which movement type?

3 Answers   IBM,

What are the tools available for data migration in SAP?

4 Answers  

Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

What are the phases in implmentation and in which phases you have don for testig

1 Answers   Accenture, Artech,

Can we check the material price in consignment po?

0 Answers  

What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers  

What are the prerequisites for creating a purchasing info record?

1 Answers  

What do the xd01 do?

0 Answers