If I purchase a specific item with two different rates & I want to make issue against production with specific purchase price. The item is managed with Sr. no. system.
Say for example:
1. I purchase the item A001 with 100 price & 2 quantities from X vendor. (Sr. Nos are as follows - 100/1 & 100/2)
2. I purchase the item A001 with 200 price & 2 quantities from Y vendor. (Sr. Nos. are as follows - 200/1 & 200/2)
Now the In stock qty is 4 & item cost is 100 by FIFO method
I want to issue the Sr. No. 200/1 by 200 cost. SAP B1 system does not allow me to do this.
Please let me know the method to perform this transaction.