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author's profile photo Former Member
Former Member

Inconsistency in delivery qnty and billing qnty

Hai Gurus,

I have scenario of transfer of goods from plant to Depo

There is a inconsistency in quantity between the outbound delivery and proforma invoice.

For ex: outbound delivery has been done for 2028 nos and while doing Proforma invoice system took 1932 nos.

As a process after outbound delivery proforma invoice is been generated.And goods move out.

In proforma invoice there is no way to change the quantity and this inconsistency came as all the fields in proforma invoice is graded.

Then also this inconsistency came.

Please suggest me resolution / sap notes so that it could be tackled

With Regards

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 06:36 AM

    Hi Saju,

    Please take help of ABAPer ask them to debug the process to fix the issue.

    I hope it will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 03:49 AM

    It has been solved as user has done a mistake without PGI proforma invoice was created and later increased the quantity in Delivery and PGI was done.

    Thanks for ur reply as there was no inconsistency when i debugged.

    With Regards

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