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Problem in Import PO


there is one import po for vendor in europe in currnecy euro for two items.

po is completed in following manner:

1) invoice for customs duty payment

2) migo with excise invoice capture

3) excise invoice posting

4) miro fpr vendor

now, values in status tab of PO header are not matching.

i am mentioning the values below. i want to know that whether entires are correct or not?

Ordered 103,600 EA 103,465.320 EUR

Delivered 103,600 EA 88,992.662 EUR

Still to deliv. 0 EA 0.000 EUR

Invoiced 103,600 EA 103,465.320 EUR

Down paymts 0.00 INR

in above details, values are not matching for ordered quantity with delivered quantity & invoiced quantities....

are those value & entries correct or wrong?

pls guide.

Former Member
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