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author's profile photo Former Member
Former Member

PO based IV

Hi all,

if we given PO 300 nos of a material to a vendor,

we checked it as PO based IV,

he supplied 200 nos two times ( each time 100 )

and he told the client not able to send remain,

how to solve this

regards

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:19 AM

    when u will do miro it will show only qty recived ie 200 qty in one line

    po based IV is the u will not get diffrent lines in miro according to GR

    and po based is the u can do ge for more thant the qty recived

    but with gr based iv u will get diffrent lines ie 100 and 100

    in this u cant invoice more than recived qty

    hope this helps

    regards

    reward if usefull

    Message was edited by:

    Umakant Bhangale

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:20 AM

    Hi,

    In the PO in the delivery tab tick the delivery complete indicator and do the MIRO.

    Thanks

    Arun

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:25 AM

    Hi

    U can select Items which vendor has supplied .while doing MIRO u have option to select required line items

    select line items and press refresh symbol

    Vishal...

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