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RE: [sap-log-mm] GR qty is less than the PO qty

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Reply from Chonkenoster on Mar 26 at 7:21 AM
Hello,

Why is there no GR document in system? It can not just be gone.
If you do want to get rid of the PO qty 1, then go in to the PO and click in the item detail and select the delivery tab.
Select the delivery complete indicator. Should be of your Stock. Requirements listing now.

---------------Original Message---------------
From: ispandan
Sent: Wednesday, March 26, 2014 7:00 AM
Subject: GR qty is less than the PO qty

Hi Experts,
There is an age old PO having the qty 20 for a line item but the GR and GI
have been made for 19 where as the delivery has been made for 20.

Neither the GR doc. nor Delivery doc. exist in the system.

Now that qty 1 is showing against that PO in MD04.
Please advise, how to get rid of this situation?

Thanks in advance

 
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