Hi Sapians,
I have two scenarios related to the consumed material.
1. Material received from vendor GR and IR posted and the material received has been issued to production,. Now business wants to change the price of the material. How to handle this scenario?
2. Material received from vendor GR and IR posted and the material received has been issued to production, in production came to know there is a damage in material need to return the material to vendor. How to handle this scenario?