SAP MM Invoice verification Section B Posting Credit memo

[@bharathbharath2362]

Hi sir, qty for "A" line item 10qty, while reciving they found 5qty out of 10 damaged and they received like 10qty and they returnes 5 qty back to vendor. Now PO history showing like 10 qyt received and next line item -5qty. But while I'm procesing in MIRO, GRN showing only 5 qty. I have invoice fr 10 qty and credit note for 5qty. Suppose each 100rs, now i m getting GRN qty for 5 qty and amount for 500/- in only one line item. Then how can i show invoice amount 1000/- and credit note for amount 500/-

[@ragehitman4267]

Thanks sir u teach very well

[@DarshanMAIN]

Very good explanation ❤

[@asrafhaq1693]

Excellent 👍

[@thecrushedhub9193]

Sir..Suppose i proceed vendor Invoice incorrect amount. Invoice amt 100$ but proceed 1000$ & payment has been done 1000$ . So please advise how to correct this in SAP.

[@expertcoachinginsapmmwmsrm1593]

Reverse invoice, Reverse GR, Change PO price and redo GR and invoice.

[@pragayaupadhyay314]

Thank you sir

[@akcreativevibes]

GRN is created for 15qty. How u invoiced for 20?

[@rajkumarthenarilkulangara9708]

I have the same query..Please reply

[@mansurijaved2429]

Sir very good video really understands to me very well Sir can you make video of GR/IR clearing

[@expertcoachinginsapmmwmsrm1593]

Sure, Soon I am releasing a video on GR/IR clearing account.

[@vakilsaab6574]

Sir great explanation Make an video for material acceptence release rejection blocks by QA32 and QA12

[@expertcoachinginsapmmwmsrm1593]

Thanks for your suggestion. I have noted your point. I will upload the videos when I start uploading videos on Inventory management.

[@chinmoyd7669]

Sir do you give training. Because your content is different from others.

[@expertcoachinginsapmmwmsrm1593]

Yes I am giving training on SAP MM and have trained several candidates most of whom have already passed certification exam.