Creation PO with SKUs for Brazil.
Hello Guys,
I'm in an implementation project and I have a problem in the part of MM Materials.
When you create a purchase order in SAP, create mediants SKU, and when we do the goods receipt with MIGO, is made on the basis of (Nita Fiscal) where this informative reference and not the commercial SKUs.
The first problem is that there is no relationship between SKU and SAP reference. This could be resolved by informing the commercial reference to material master data, and to create the purchase order, if arrastraria commercial reference position when introducing the material (SKU). also in MIGO.
With that solved, we have the following example:
- Purchase orders:
SKU1 5 units reference 1
SKU2 5 units reference 1
SKU3 5 units reference 2
Nota Fiscal: 5 units of reference 1.
With this, we can not know if these five units refer to SKU1 or SKU2, it would have problems with desquadres in Stock Sales.
The flow for this case we would be mounted:
- Create a purchase order with SKUs.
- The request is sent to the supplier SKUs.
- The provider returns XML, the Nota Fiscal (indicating the amount, commercial reference).
- The company receives the invoice before receiving the goods.
- On receipt, the physical count of arriving, and formed the boxes only and not the items is not taken (Legally know that you can not accept more than this amount in the invoice)
The problem is that the information sent by the supplier in the invoice is without SKUs.
Could help me with a workaround comment on the case? Since the flow that we have assembled is a bit complex.
Thank you very much for the help.
kind regards,
Rogerio
Hi ,
Does your query pertains to AFS materials ? i think the below could provide some information . the problem for you here is nota ffiscal is being supplied for 5 units of reference 1. . and reference 1 is used for two SKUs .and your invpoice is with out SKUs
this needs additional information from your side . How you are posting the invoice . ?
How ever prior please check the FAQ note from sap
807632 - FAQ's on Invoice Verification for AFS materials.
Regards,
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