How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.

Answer Posted / shriys

Cancle the Miro Document created int he previous step using
MR8M and then create a new Miro Document with the
required changes in the amount feild by adding the amount .

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is the information of material master records updated?

783


What are the main features of consignment stock?

810


What are the differences between company-owned special stocks and externally-owned special stocks?

1034


If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?

1038


Can we create pr with reference to another purchase order?

797






What is mrp list?

927


What is the transaction code to access mrp list?

817


How can we view the stocks provided to the vendor?

894


What is the class type? How will you configure a class type?

759


Explain stock transfers?

825


What mrp procedures are available in mm-cbp (consumption based planning)?

857


Is material and vendor data available at all organizational levels?

1061


What are purchasing information records?

822


How is subcontracting used in case of mm?

834


What are the mrp procedures available in mm-cbp (consumption based planning)?

965