on 04-29-2009 8:58 AM
hi,
while creating inbound delivery (vl31n) with reference to PO.
in the VL31N transaction,user inputs the X amount manually in the invoice amount field.
i want to compare this value with the PO net amount against which the inbound delivery is created.
Please help.
Hi Prateek.
Getting back to your question for which you got a self solution, I had few queries for which i am looking forward to your answer:
1. You have written " in the VL31N transaction,user inputs the X amount manually in the invoice amount field ". Please confirm where actually is the "Invoice Amount Field" in inbound delivery.
2. How are you now executing the price comparison(as well as Quantity & Line item) of PO with Inbound Delivery.
Thanks,
Dillip Kumar Sahoo
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