Processing of the scenario of more or less delivery by suppliers in SAP mm import purchase business

SAP MM In the import purchase business, the supplier delivers more or less

In the practice of import procurement , There will be scenarios in which suppliers give more or less . Such as purchase order 100 individual , The supplier delivers the goods 105 A or 97 individual .

So here comes the question , For the receipt of this scenario , stay SAP What to do on the system ？ From SAP There are many technical methods , For example, modify the purchase order quantity according to the actual quantity , Then receive and post according to the actual quantity , So as to realize the subsequent three order matching , Local （Domestic） Procurement can often be solved in this way ; Or set up Over delivery/under delivery tolerance , Receive goods directly according to the actual quantity within the tolerance range .

 

But import involves customs declaration , During customs declaration, the key information on the purchase order is required , For example, materials , Number , Price , The amount and other information shall be submitted to the customs , Once the customs formalities have been completed , Information such as the quantity of import purchase orders cannot be changed at will .

For this scenario , When the warehouse department receives the goods , The practice of some enterprises is no matter whether the supplier gives more or less , All are received according to the quantity on the purchase order , Then use the transaction code MIGO+701/702 Move type to make inventory adjustment , Subsequent invoice verification is also performed according to the order quantity and price . As for payment , Communicate with suppliers , Pay according to the communication results .

The author is now in SAP On the project , This is how the customer handles .

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Written in 2022-6-21.