RE:[sap-log-mm] NeuR -- Milscellaneous provision

Posted by kenn10
on Jul 13 at 7:49 AM
You have to post the miscellaneous provision amount as unplanned delivery cost

---------------Original Message---------------
From: Md. Israt Uddin
Sent: Wednesday, November 05, 2008 5:50 AM
Subject: NeuR -- Milscellaneous provision

Dear Experts,

Please help. During GR (MIGO) a Milscellaneous provision has come in purchase order history for the condition type applied in the PO with goods receive (movt type). GR doc(MM doc) and Milscellaneous provision doc number is same. Milscellaneous provision.

My question is that how can i do Invoice verification for Milscellaneous provision. What is the process. We use Good receive based invoice verification.

Waiting for your valued reply pls.

Thanks and Regards,

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