hi,
i have a problem in sap b1 reconciliaiton.
the problem scenario is
we made a good receipt po with wrong items per unit in the item master.
due to which after creating good receipt po the inventory got muliplied
with with item per unit (1000) instead of 1 and itemcost cost got reduced
to /1000.
stockcode 'SRAD93113200N'
Wrong:
purchasing uom='MT'
items per unit =1000
inventory uom='KG'
Correct:
purchasing uom='KG'
items per unit =1
inventory uom='KG'
as at this stage it is not possible to do goods return,
please suggest alternate solution
regards,
faheem