Hi team,
I have created external refurbishment order and for that without creating PO someone settled the order.
In my cost section:
Plan cost - 111.76 and goods receipt - 120.80-
The valuation Price for faulty part - 55.88 and refurbished part - 120.80
Why my plant cost is 111.76?
How does goods receipt value is coming when I have not created PO and why is it coming negative value?