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Former Member
Feb 21, 2009 at 12:30 PM

SC

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issued material to vendor against a PO and then later on with reference to same po i issue 1 more material which is nto maintained in BOM and hence no where in PO but now i want to book the consumption of this material . what can be the way out shall i make use of subsequent adjustment for this in MIGO or some thimg else ?