Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

IR - easy way to change the items


When you recive an invoice for a purchase order and the quantity of the GR is not the same as what was on the PO but the invoice does there is a quantity differece, the users have to manually change the items on the invoice from the quantity recived to what is on the invoice. After that we expect a credit memo.

Is there a "easy" way to handel this if you have many items on an invoice?



Former Member
Not what you were looking for? View more on this topic or Ask a question