Need your valuable inputs and workaround that can be done for the below requirement.
Valuation Method : FIFO
Item : Excisable
SAP BUSINESS ONE does not allow amendment to a po when transactions are been done.
1) I have made a purchase order (PO NO : 1) for ITEM A.
10 QTY FOR 5 RS
I have done all the transactions and outgoing payment has been done.
So now my inventory for item A is 10 qty.
Requirement:There is a change in price on the first PO and extra 2 rupees must be paid to the vendor in reference with the first po.
PO amendment is not possible in the first po and i am not ready to go with credit note due to few constraints at company level.
I have raised a PO for the same item with 0.0001 qty included the additional 2 rupees on the document level
and made a udf as amendment 1 in reference to PO 1.
I have followed the rest all transactions normally.
Now my inventory for item A is 10.0001 QTY
Is there any possibility to knock off exactly that 0.0001 qty from my inventory.
Note: Valuation Method is FIFO.
Thanks in advance.