You must post a subsequent adjustment to correct the goods issue posting when the vendor informs you after goods receipt that a greater or smaller quantity of the components was actually consumed than planned in the purchase order.
To do this, proceed as follows:
MB04 - Subcontracting Subsequent
Adjustment
Fill in the Purchase Order Number
and hit enter
Tick the checkbox of the components
you want to adjust and click the Adopt button
or press F5
Enter the quantity difference. If more of the components were consumed,
enter a positive amount, if fewer were
consumed enter a negative amount.
Finally, post the document.
After saving, the value of the goods receipt is recalculated to include
the subsequent quantity.
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