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