Quantity received by customers

[Former Member]

Hi,

After sending Invoice & consignment to customer, we are getting GRN details with grn no, Qty inwarded, etc.,

Please let me know how to update this in our schedule agreement.

Also please explain what is Cml qty received, Cml qty in transit,  Qty in transit, Last delivery fields from schedule agreements.

[Lakshmipathi]

Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search.  From your post, it is very evident that you have not made any efforts to find out solution to your requirement.  Please avoid this practice and ensure that you adhere to SCN rules.  To learn yourself, just press F1 key in the respective fields so that you will come to know the description about that

G. Lakshmipathi

[Former Member]

Hi Mr.Lakshmipathi,

Thanks for the advice and of course i have checked the respective fields.

I wanted to know elaborately with regard to these fields & how to configure the

GRN details received into my sap system.

Thanks in advance.