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Apr 26, 2009 at 07:02 AM

Regarding Procureement to pay Cycle.

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hi sapgurus,

i have an scenario where the client wants to follow,

suppose i did of PO(ME21N) with Quantity of 100 Kg.

but i did of GRN of 110 kg.

and the client wants the value and the quantity of P.O (100 kg) should be copied ta the time of Invoice and the client does not want to do the invoice verification on the basis of GRN but with reference to PO.

the client says that they want to pay the vendor on the basis of PO and not on the basis of GRN.

so we can do in the SAP.