Posted by
Sap Land
Sunday 10 July 2011
23:00
Hi,
Unless you can revoke your original GR and re-post it with the correct price, the only solution is to either make JV adjustment or use direct posting into material stock account during MIRO transaction for your price difference.
Cheers,
HT
| | | ---------------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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