PO and invoices out of sync

[Former Member]

Hi,

We are on SRM 7 ECS.

I ahev a problem when I run MIR^ in ECC,it shows two invoices as pending for two of the XML PO's.

The issue is that the invoices and PO's are out of balance as the charges in invoice are more than that in the PO.In such a case,is it OK to post the invoices with the charges higher than thosein the PO when the PO was originally created?

What is the best practice ..Do I need to change the PO to the charges what is seen in the invoice?

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,
SDN SRM Moderation Team