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Jun 02, 2020 at 01:37 PM

Vendor Invoice posting based on GR Delivery Note Qty

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Hi Experts,

We have a scenario where Order Unit of material is X and Base Uom is Y. Conversion ratio is 1 X = 100 Y

PO created for 1 X qty. Grn posted with 80 Y Qty in Unit of Entry. Delivery note Qty entered as 1 X. Now at the time of Invoice posting amt 80.00 and qty 0.80 X comes from GRN. Is it possible to fetch the qty and amount based on delivery note. Because we need to pay vendor the PO qty amount which is as per 1 X irrespective of how much we received as Y. We have a background job running for invoice posting hence it is not possible to update the amt 100 and qty 1 X in MIRO.

Is there any way to get the invoice amt and qty based on delivery note from GRN.

Thanks