About this document
Resolving Quantity Discrepancies in Invoices by Ravi Chander Nalamothu is a document available to read on EtoBox.
The document provides instructions for resolving blocked invoice work items in SAP ECC that occur due to quantity discrepancies between purchase orders, goods receipts, and invoices, outlining the process for accessing blocked invoice work items in the ECC inbox and taking actions to resolve the discrepancies such as entering goods receipts, deferring work items, changing purchase orders, or canceling invoices. It includes screenshots to illustrate the information and resolution screens in ECC for analyzing
- Author
- Ravi Chander Nalamothu
- Language
- EN