SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance

SAP MM Invoice verification Section B Invoice Reduction
Exercise on Invoice Reduction.
Post invoice with Quantity Variance
Post invoice with Price Variance
Logistics → Materials Management → Logistics Invoice Verification→ Document Entry → Enter Invoice MIRO
Select the layout Invoice reduction Training
Input Amount Tax amount, Reference PO number
Correction ID - Vendor error: reduce invoice
Simulate and Post
A message appears displaying the Invoice document number
My other videos on Invoice verification are as below
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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[@sudhandas7268]

Excellent Video.....Waiting for more videos.......

[@VikasKumar-cx3zr]

Nice and knowledgeable video

[@prachisrivastava165]

thankyou sir...

[@mahamedalibmahamed3913]

Hi sir, Here in first case you have posted the GR for 70qty and you have paid to vendor in MIRO for 100 qty, how come it will happen, what about the 30 Qty price?.If I'm not wrong please help me out.

[@vamsiroyal8314]

If 100% quantity difference comes then it will be right scenario? I want to know

[@expertcoachinginsapmmwmsrm1593]

No vendor will give invoice for 100% quantity difference. Whatever qty difference we see in invoice we can select correction ID Vendor error reduce invoice and reduce the qty and post invoice. System will create credit memo for the excess qty vendor has charged.

[@vamsiroyal8314]

I agree your point. my concern is PO created 1Quantity with same service entry sheet 4 quantity and GRN also done with 4 quantity but my query is IR done with 8 quantity (simply can say Quantity is grather than GRN) how? As per my understanding it is not right & suppose to through error right?

[@expertcoachinginsapmmwmsrm1593]

@@vamsiroyal8314 You are talking on posting invoice for service PO. In case of Service PO we also have Total limits and expected value. If the value of invoice is within the limits system will accept invoice. Posting invoice for service PO is different from posting invoice for materials as in case of materials we don't have limits. You can see my videos on procurement of Sevices in my channel. Below is the link to my playlist on Procurement of External services kzbin.info/aero/PLsQWExbrhG5YqnJkq0_YR4H0b3xiiPH4W