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Former Member
Apr 01, 2008 at 04:11 AM

Posting subsequent debit without reference to PO

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Hi Guru,

Can someone advise me on how SAP can handle this scenario?

1) PO created

2) GR

3) Invoice received.

4) Email received that there is a price increase for this material. No PO reference is given as this is an intercompany purchase

How do i pay the vendor and at the same time adjust the inventory value only(quantity not adjusted) in this case?

Initially, I was thinking of doing the subsequent debit. However, subsequent debit needs PO reference or some documents reference which I don't have.

Thanks in advance on the help.

Regards,

Zhulk