We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-log-mm] Single GR with Multiple Excise Invoices

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from voora on May 15 at 9:11 AM
Hi,

You can receive the qty by partially , for each excise invoice

Regards
Ramakrishna

---------------Original Message---------------
From: satyanarayanathota
Sent: Tuesday, May 15, 2012 8:40 AM
Subject: Single GR with Multiple Excise Invoices

It is not possible but you can change reference like 001 & 001a & 001b
than you could get multiple invoices
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
voora  
Sap mm consultant
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language