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Former Member
Mar 18, 2009 at 11:12 AM

Help! Please!

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I have an PO with material A, which already goods receipt and delivery to customer and already clearing. But now, we found that the PO unit price is incorrect. but we can't reverse billing doc because it is cleared. And I can't reverse material doc because no inventory. Now, i don't know how to adjust it to reduce the cost. Thanks!