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Former Member
Mar 05, 2009 at 05:13 AM

import

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Hi Gurus,

I hava created a import PO with conditions like

cvd ,ses,hses these are paid to different vendor than material; supplier. in invoice (MIRO) these are comming as separate line items along with quantity.

for EX : po quantity 20 nos

in miro : cvd : 20 nos 200 RS

ecs 20 nos 14 RS

Hses 20nos 7 RS

and this is updating in MB5s REport as invoice qty as 60nos and GR quantity as 20Nos this will be a confusion How to handle this.

Thanks,

NAga.