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Reply from Deepak K. Mehta on Mar 26 at 9:47 AM 1) The PO must exist in the system.
2) Is the Invoice for 19 or 20?
3) Finally, Why do you need to fulfill the process after all these years?
Deepak
| | | ---------------Original Message---------------
From: Chonkenoster
Sent: Wednesday, March 26, 2014 9:23 AM
Subject: GR qty is less than the PO qty
Ok,
So has the invoice been paid for full 20? If yes why not try and goods receipt the other 1 EA in to stock? If you had stock take in between then and now. You can always do a cycle count after goods receipt of that one. I think if i could see your query myself on SAP would be able to help you better.
Try even to do a MASS just for that PO document and Material line.
If all this does not work, then maybe leave it. It is after all a very old document. |
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