1. You should enter a subsequent debit and pay the vendor the price of 20 Q

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.

Question Posted / shio

Answer Posted / shio

1. You should enter a subsequent debit and pay the vendor the price of 20 Qty remaining unpaid
OR
2. you should return to vendor the 20 Qty

Is This Answer Correct ?

2 Yes

0 No

Please Help Members By Posting Answers For Below Questions

What are the different fields in vendor master data?

1139

Upto what extent we can increase the length of materials master short text.

1335

Explain the 'transaction keys' in mm?

1202

Explain the mm flow with tcodes & tables?

1223

How does this impact an it user?

1288

What are basic tables used for material master?

1149

In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1220

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

1119

What is an abc indicator?

1208

What do you mean by outline agreement?

1146

What is the difference between mara and mark?

1311

Explain how consignment stocks are created?

1256

What is the interaction between sap mm and sap abap consultant and how does they interact?

1230

Can we do the physical inventory check of consignment stocks?

1095

Explain the types of project stocks in sap mm

1133