PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is stock transfer from one storage location to another done?

631


You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

1641


What are some of the options available to transfer materials from one plant to another?

683


How is the vendor returned processed without a purchase order reference?

677


hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

1549






What is non-valuated material?

701


Explain what is cbp? What is the difference between cbp and mrp?

675


What are the requirements for an ‘mrp run’?

692


Why do we use document types in sap?

758


What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?

649


What information is maintained in accounting view of material master?

744


What do you mean by reservation?

594


What are the important fields in purchasing view?

786


How much effort is it going to take to implement?

616


What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

811