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.