We have as scenario as follows.
In a subcontracting PO, 20 kg of FG is ordered against supply of 22 kg of raw material & 2 kg of scrap which gets generated in process. Now GR is done for 20 kg of finished goods & 2 kg of scrap. In MIRO system picks up the GR quantity & Price for finished goods which is 20 kg. But actually vendor has processed 22 kg of material & he has charged accordingly. How to capture processing charge for 22 Kg. of raw material in MIRO? One way out seems to be changing the value in MIRO. Is there any other way to overcome this?
Thanks in advance