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[sap-log-mm] Third Party Invoice

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Question from IIM_SAP on May 6 at 11:08 AM
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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