on 07-20-2020 7:44 AM
Hi Experts,
We have a scenario where a subcontracting PO is raised and after GR had been posted only realized that there's component missing in the BOM. Subsequent adjustment through MIGO is not working for this scenario as it is only for the quantity. Please is there any suggestion to correct this?
I have search through forum and the only solution I found is to reverse the GR but this cannot be done because the material has been delivered to customer. I have checked thru all movement type but none fit this purpose.
Any suggestion is welcome.
Thank you.
Hello janicelhm
One option would be to temporarily activate negative stock of the material delivered to a customer. This way you would be able to cancel GR, add missing component and post GR again. After that negative stock can be disabled.
Best regards
Dominik Tylczynski
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Thanks 3a9e4ce873a94034b33dc62b0ce600ee I will review this option with the management. If there is no other suggestion coming then I will accept you answer.
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