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Re: MR11 and PO Qnty issue.

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Hello ,

 

have   you  maintained  any tolerance  Limit ?

 

POGr IR
1(10)112
2(10)124
2(20)124

 

 

1 Do  one  thing  if  stock is  there  , Do  credit  memo   for  IR  ,  cancellation of  GRN  and   delete  the  Po  and  Create  a   new   Po .

 

                                  ( or )


 

please  go  through  this  link SAP Threeway Match Functionality & configuration

 

migo quantity may be less or more and miro should be for the actual purchase order qty in sap

 

Here if  you consider  as   free  item  in PO ,  there  will not be    any  problem  for  the  GR/IR  account


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