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Former Member
May 27, 2008 at 05:35 AM

IV quantity greater than GR quantity

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Hi,

Iam a FICO consultant and need some advise on MM configuration related to Invoice verification.

I find that for few production orders, the Invoice Verification quantity is greater than the quantity in GR. I want to avoid this.

How can i do the configuration that the IV quantity is never greater than the GR quantitiy.

Please advise.

Thanks in Advance,

Safi