you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
Answer Posted / dibyendu patra
Yes Its possible,
In MIRO screen select the po, go to the item level.
Replace quantity 100 to 80 and amount (left side to quantity) will be PO rate multiply 80.
After doing that you can receipt invoice of 80 quantity.
Is This Answer Correct ? | 51 Yes | 3 No |
Post New Answer View All Answers
What are the various stock valuation methods?
Name some of the data points provided by purchasing for the materials.
Why is batch record important?
What are the transactions that will result in a change of stock?
What is vendor evaluation and how do you maintain it?
what are the types of special stock available?
Define “client.”
What is the difference between cbp and mrp?
What is the 'material status'?
Explain the types of gr blocked stocks in sap mm
What are various procedures for counting physical inventory?
What is mrp (material requirement planning)?
What is business impact of procurement type in material master?
What is a material master file?
What are the levels at which a batch number can be configured?