We created a PO for direct labor, and part of the service was not required, and the user instead of reducing the PO returned a quantity, but the cost ended up being different in the return.
So now I have a PO for which I have invoices with a cost of 28.90 pesos for a total of 1.14 service, and I have received 1 service for 28.20 pesos.
So should I modiffy my service article in MM03 so 0.14 service = 0.70 pesos so when I receive the remaining 0.14 service the cost equals the received invoices?
Is this the best practice for this scenario? What would be the consecuence?
We can not delete the PO and create a new one since this was done last month.
Regards,
Carlos