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