Dear Gurus
The descrition goes as below..
Invoicing
Qty 100mt
Rate Rs.1000 per MT
Amt 100000
Actuals received
Qty 99mt
Rate Rs.1000 per MT
Amt 99000
Now my question is where i will adjust the difference of 1000 becoz vendor will say i send 100mt..
Please guide me with different adjustment scenarios in SAP,so i can tell it to my user..
Regards
Nainesh