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Jun 23 at 06:28 AM

Purchase Order Vs Vendor Invoice

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Hi expert, my question are below and need your expertist to input. Thanks.

Purchase Order - 2 Items

1. AAA - 1.00

2. BBB - 2.00

GRPO - 2 Items as PO

After received

Vendor Invoice

1. AAA - 1.00

2. BBB - 2.00

3. CCC - 3.00 (Wrong Bill) and Vendor already create a credit memo to us.

My question as when 3 ways macth, how I entry into SAP B1 transactions?

From GRPO copy to A/P Invoice only Items 1 and 2, how the customer credit memo I need to entry? create a need PO?

Hopefully get a good solution, Thanks.

hooi77