Reverse GR without reverse settlement
We have situation like this:
Production Order A.
GI : 100
Confirmation : 100
GR : 300
Settlement : -100 to Finished Good Material
The material price control is V.
User have cancelled the GR without cancelling the settlement (The Production Order is wrong and need to be marked for deletion)
the price when cancelling GR is 200 (300 from original GR -100 from settlement), GI and Confirmation are also cancelled.
And then user reverse the settlement, with resulting the Production Order now has balance -100.
How to solve this issue?
I am thinking to GR again, and then settle, and then cancel the GR again, so that the Production Order balance is 0.
Is this the correct way?
Please kindly advised.
I tried my initial proposal and it works.
It's not going to PRD since settlement will settle the value to the Finished Good Inventory also.