RE:[sap-log-mm] goods receipt issue
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 8 at 12:43 AM |  Mark as helpful |
Hi,
Can you rephrase your inquiry?. If GR has already been maintained for PO where planned costs are defined, then in the PO history tab of the PO, you will see both separate GR lines - one for material and one for planned costs. During LIV process, subject to how your invoice receipt is created (i.e. with (1) - Goods/service items or (2) - Planned delivery costs or (3) - Goods/service items Planned delivery costs), SAP will populate one or two lines.
Any invoice receipt document can be reversed/cancelled via MR8M transaction.
Cheers,
HT
---------------Original Message---------------
From: absster
Sent: Sunday, March 07, 2010 11:59 PM
Subject: goods receipt issue
> Hi all,
>
> I am facing a problem, a goods receipt of a material has been made but the issue is that only freight payment is done, but when we do the GR against the purchase order, system is displaying that purchase order has no items.
> and can freight payment be reversed if yes, then how??
>
> your valuable inputs highly appreciated...
>
> Regards
> Abhishek
__.____._ Can you rephrase your inquiry?. If GR has already been maintained for PO where planned costs are defined, then in the PO history tab of the PO, you will see both separate GR lines - one for material and one for planned costs. During LIV process, subject to how your invoice receipt is created (i.e. with (1) - Goods/service items or (2) - Planned delivery costs or (3) - Goods/service items Planned delivery costs), SAP will populate one or two lines.
Any invoice receipt document can be reversed/cancelled via MR8M transaction.
Cheers,
HT
---------------Original Message---------------
From: absster
Sent: Sunday, March 07, 2010 11:59 PM
Subject: goods receipt issue
> Hi all,
>
> I am facing a problem, a goods receipt of a material has been made but the issue is that only freight payment is done, but when we do the GR against the purchase order, system is displaying that purchase order has no items.
> and can freight payment be reversed if yes, then how??
>
> your valuable inputs highly appreciated...
>
> Regards
> Abhishek
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ha_tranSAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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