Can someone give me a solution for this please :-
Material : AB (Valuation Price (S) $10/-)
MPN Material : "A1" (Info record Price $12/-)
MPN Material : "B1" (Info record Price $14/-)
I have made a PO for "A1" Price of which is $12/- and while doing MIGO I have changed the Material to "B1" (Price of which is $14/).
Now the GR/IR A/C is getting credited with $12/- (Which should have been $14/- since I have received "B1" material)
In this scenario what is the right solution other than amending the PO. Now I need to pay my vendor $14/- instead of $12/-
Hope my question is clear...
Thanks in advance.