Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...
But i will do the invoice for full 100 kg material.
Now somewhere i will have to adjust the 5 kg of material for accounting entries...
So how to map this scenario in SAP..?
How the accounting entries will be...??
1.should i go with MB1A.mov type 561-withdrawl for scrapping-it is gng to any/gain or loss account
2. or should i make new mov type as a stock in transit loss and connect it with new gl account as per user requirement..
plz suggest me regarding above situations or suggest new one..