Hello
I face a unique business scenario at year-end when our internal auditors have done stock take at year-end and they found stock less than the stock showing in the SAP. After investigating, they came to know that stock was returned to the vendor for replacement but nothing was done through the system. Now if we adjust the Qty through posting the stock differences it will make consumption/Expenditure account overstate and vice versa.
I need help at this stage that is there any standard process available to issue material to the vendor. when the new year is starts or any other standard process available to handle this kind of situation.
Thanks in advance :)