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Sep 29, 2008 at 03:01 PM

How to handle delay in receiving A/P invoice

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Hi

I issue a PO for goods. Once the parts are arriving a GRPO is issued. So far .. everything is just fine.

Now some of the parts are issued for a production, before the A/P invoice has arrived. Once the A/P invoice arrives, it includes additional cost that updates the item cost. The items issued for production before posting the A/P invoice now are missing the additional cost and therefore the production ends up with a wrong total component cost for the product.

Is there a workaround for this scenario to have correct item cost. Waiting with issuing the items is not really an option since the A/P invoice sometimes is arriving quite late and we need to further process the items before.

Thanks

Franz