Hi Everybody,
My issue is,
I am ordering 1000lts of petrol to x vendor .nw at the time of GR its hvng only 950lts, remaining 50 lts Loss in transit, but we have to pay to x ven for 1000 lts only. This hw can u map on SAP.
But i don't wnt to show the remaining 50 lts as scrap .Because if it goes to srap, it should be accountable both in QTY & value. In my issue there is no Qty for 50 lts, hw can i show as scrap.
With Regards,
Bhaskar.