Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Chonkenoster on Mar 26 at 9:22 AM 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.
| | | ---------------Original Message---------------
From: ispandan
Sent: Wednesday, March 26, 2014 9:13 AM
Subject: GR qty is less than the PO qty
I can see from the PO that, PR is there, then delivery and GR. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
