Hello SAP Gurus,
We have a problem in SAP, both for manual and EDI invoices.
Example:
We have a PO of 100 pce. and we have GR 100 pce. Then we receive an invoice of 200 pce or 2 invoice of 200 each. So here the vendor have overbilled us.
But we do not get an error message in SAP. As long as we have just goods received 1 pce, invoices can be booked no matter what the quantity is on the invoice.
How do set up the check in the system for the Quantity in the GR and IR, so that we cannot book an incoming invoice if the quantity is higher than the GR ?
We have always marked GR based invoice on the PO.
Thanks for your help.
Pernille