Issue in transfer posting

[vivek_varun2]

Dear All,

In my client side  there is a issue that  for few materials like oil ,container is of 190 L, but sometimes it happens like, actually container can contain less or more than 190 L which production people knows during consumption  to process order. now how to map that difference in quantity in the system.

Thanks

Vivek Varun

[Former Member · Accepted solution]

Hi Vivek,

Since you come to about the quantity only at the time of GI to the process order, you can create

a separate movement type for Dispensing Loss(Less quantity) and Reversal of Dispensing Loss(More quantity).

Difference in quantity ( + or - ) will be captured in these movement types.

Thanks,

Thomas.

[Former Member]

what  ever  the  process   you  are  doing is correct  .

At  the  time  of  consumption  only  you are  identifying  .

[Former Member]

Hi,

U had done GR and IR for 190L for the barrel and lets say the barrel is contains only 150L the difference can be adjusted with PI and amount can be returned to our client through credit memo.

Regards,

Y.Ratna Manoj.

[Former Member]

You receive 190 L. what about the invoice? Is it done? For 190 L or for 150 L?

Please describe the process. And, yes you can adjust stock through physical inventory process.

[JL23]

so you are paying for 190 while you just get 150?

I would not want to map such scenario to my wallet.

Actually your question is just a fragment out of process, please describe the whole process in much more detail. And describe your goals, how you want it to be.

And as it already happens, how do you do it today?