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Mar 25, 2009 at 04:17 AM

Purchasing w/o PO with 501 mvmt type

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Dear All,

I have purchased a material using 501 mvmt type - W/o PO of Value 100 Rs per PC, But MAP of that material is 90 Rs.

After GR my stock is getting updated.

Now i am posting that invoice thro' FB60, But with what reference i need to post here ?

After posting MAP of the material is not changing, what the right procedure here to follow ?

Pls advice

Regds,

Channa