Import Purchases Partial delivery

[Former Member]

Hi all,

In the case of import purchases, I have rised a PO for quantity 2 , and done MIRO for customs invoice verification(bill of entry) for quantity 1. Then I did MIGO for quantity 1 becase the vendor made the partial delivery.

While doing the customs invoice verification(bill of entry) for the remainning quantity 1 in MIRO, for invenotised condition types , system is throwing up a message "Invoiced quantity is grater than the GR quantity".

When I swithed off the tolearnce limit for quantity at company code level, it allows me to do the invoice verification for the customs invoice. But the requirement of the tolearance limit is required for domestic purchases.

can anybody help us out to met the requirements of both domestic and import purchases??

Thanks in Advance

Regards,

[Former Member]

Dear sai,

Could you give me the Message number?

Krishna reddy

[Former Member]

Hi Muskula,

Message no is M8/081.

Regards,

[Former Member]

Hi,

In you first post you only mention a MIGO for the 1 item (partial qty)?

You will get this message if you have tried to post a further invoice for another 1 because you have not carried out the MIGO for the additional 1 that you are entering the invoice for.

Check the GR qty showing on the PO and see if this is 1 or 2. If it is 1 then you need to post the MIGO for the other item.

Steve B

[Former Member]

Hi Stephen,

In the case of INDIAN business Scenario, first we need to verify the invoice for customs, then only we can do MIGO. But if it is partial delivery, for the first time i will do miro and then MIGO. For the second time, the system checks and throwing this message.

Regards,