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Reply from raybiswarup on May 18 at 2:18 AM Amend the PO and maintain text with conversation of LTR~KG. In invoice equivalent LTR may be considered and subsequent GRN.
Thanks,
Biswarup
| | | ---------------Original Message---------------
From: IIM_SAP
Sent: Wednesday, May 06, 2015 11:25 AM
Subject: Third Party Invoice
Scenario - Third party PO
We have created PO with qty in Ltrs.
Kept the conversion factor for Lts and qty in - Quantittes/weight tab
GR(MIGO) was done in Liters.
Vendor has sent the invoice in Kg's
Please suggest how to post the invoice. |
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