Re: [sap-log-mm] Material consumed with wrong Price

Posted by MYH (Manager SAP)
on Jul 11 at 2:07 AM
If you go with reversal, you may need to reverse almost every transaction
since the error begin at P.O. A shortcut could be to adjust the inventory
prices and make JV in accounting.

---------------Original Message---------------
From: saeed akhter
Sent: Monday, July 11, 2011 1:41 AM
Subject: Material consumed with wrong Price

Hi,

We have an issue, we made the GRN for one Purchase order for material x , the price entered in PO was wrong, that is instead of Per piece / 4 us $ user entered 1000 piece/ 4 us $, the 50% quantity of the PO get consumed in production and Final Product has been sold out to customer with wrong Raw material price consumption. Now at the time of Invoice verification we are getting the issue with different price of Raw material, which can hit product wrong Moving average price update.
Please let me know how to correct this issue .

Regards

Saeed

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