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Feb 03, 2014 at 05:04 AM

MIGO Posted when standard cost was wrong

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Dear Experts,

During the month, Received goods from vendor to stock, and the standard price of the material master was incorrect. Now i want to correct this document. That is i want to set new standard price. Again I want to receive goods, so that at the time of GRN , the standard price multiplies with Quantity.

So, please suggest me, what needs to be done.

Thanks & Regards,

Mohd Ismail.