you create a PO, for 100 qty and enter the goods receipt for
100 qty but u will do the LIv for 80 qty is it possible? if
possible how it is.
Answer Posted / shrinvas
Change amount manually in Invoice receipt(MIRO or MIR7)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is special about one time vendor?
What information does consignment info record contain?
How would you convert multiple PRs in POs
How you can create consignment stocks?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Explain the 'valuation area' concept in mm?
What are the different fields in vendor master data?
How can we create new transaction codes in sap?
How do you check quota rating?
Explain the mm flow with tcodes & tables?
What are the initial configuration steps for physical inventory?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What are the main components of the mm module?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is the difference between purchase requisition and purchase order?