Skip to Content
Former Member
Apr 01, 2008 at 04:11 AM

Posting subsequent debit without reference to PO


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.