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Former Member
Jul 17, 2008 at 04:05 PM

Issue with Inter company STO

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Hi All,

I have one issue like user was created a inter company(Between the two company codes in One step) Purchase order for a new material the price was entered by 1 kg instead of 100 kg and the delivery has been created and PGI had done and same time GR has been made automatically and also they have posted a invoice with the actual amount that needs to be paid to vendor(Issuing plant)

Please advice what the best solution will be as right now they have a huge variant in price.

Prompt response on this issue is highly appreciated.

Regards

Nag