Dear SAP Experts,
Greetings to all!!!
I wish to ask following question...
I have created a purchase order for 100 quantity and 100 USD when the vendor delivers goods the quantity can be 98 or 100. Irrespective of the quantity delivered by vendor we are required to pay 100 USD for it.
Here I am facing problem in the quantity because if I post Goods receipt for 98 quantity then system will allow me to post the invoice for 98 USD only. If I post Goods receipt for 100 quantity then the invoice can be posted for 100 USD by my inventory will be incorrect.
So I wanted to know what is the best way to handle this kind of scenario in SAP? I searched this issue in other threads but all of the thread suggest to use the underdelivery tolerance and underdelivery tolerance will not work in my case because it will reduce the vendor liability.
Please suggest how to address this kind of scenario.
Thanking you in advance.
Regards,
Uday K.