on 08-20-2007 12:03 PM
hi all
what are the possible options if the following scenario occurred during vendor consignment and ERS with Info rec having wrong price at the time of goods issue
1. goods issues during the month against wrong price
2. MRKO settled with wrong price.
Is it possible to do adjustments without any reversal of documents
Vishnu
Hi Vishnu,
Hope you are aware GIGO (Garbage in and Garbage out) similarly and DIDO (Data In and Data Out).
During ERS / Consignment, if Purchase Info-record is wrong; that means vendor will get wrong liability.
This should be adjusted using Debit / Credit Memo.
Bye,
Muralidhara
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