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Former Member
Feb 18, 2009 at 07:56 AM

Difference in GR qty from vendor wrt PO.


Hello All,

Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...

So how to map this scenario in SAP..?...wht abt the 5kg of material..on whom it will be lying...excluding the delivery tolerence entry in master data..

How the accounting entries will be...??