PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
Answers were Sorted based on User's Feedback
Answer / hary
we can correct this in manual invoice reduction:
logistics->mm->logistic invoice verification
at item level, in correction ID select vendor error reduce
invoice is selected and do the correction.
Is This Answer Correct ? | 13 Yes | 4 No |
Answer / karthik
Through Invoice Reduction you can do this.
Credit Memo is done if we want to return goods to vendor.
For invoicing more than expected you need to do Manual Invoice Reduction as in mentioned in the 1st answer
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / siddhu
one check box there in po conditions tab estimated priceif u will tick that checkbox.it means invoice price is morethen po price system will aceept that price
Is This Answer Correct ? | 1 Yes | 3 No |
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