wrong material sent instread of "A" user sent "B" materilal

[Former Member]

dear guru's

hsr200 & h20wfc are same material

they r packing diff type

1. drum

2. tanker

instead of tanker they sent drum material,

they billed tanker material

in other words

A & B are same materials

but A materials sent by drum

B material sent by drum

user sent B material to customer

but they entered "A" in sale order.delivery& billing .

month is last month january , no range generated

how i can rectify

by

maha

[Former Member]

Hi,

Inventory got updated.Its better you reverse the order,ensure posting period is not closed.

Thanks

Shri.

[Former Member]

dearshri

we cant reverse

same no range to be maintained invoice no is 10091 but material only we wants to change

now the no range is 10500+

Regards

Maha

[Former Member]

Hi

In this case, if cannot reverse the invoice you can do only one thing that if both materials are same and their price also does not vary too much then u can do mov type 309 i.e material to material transfer to correct the inventory issue.

Dushyant

[Former Member]

dear sir

matrial or same nut diif material code no its possible tomove it thro309

by

maha