One client creates 3 Goods receipt PO with different cost and batch number (1,2,3) and this item is using FIFO.
Then user deliver the second stock with batch (2) to their client.
GRPO 1, item cost $100, batch 20190116-1
GRPO 2, item cost $105, batch 20190116-2
GRPO 3, item cost $110, batch 20190116-3
Delivery 20190116-2 to their client
They would like to show the inventory audit report that according the batch number not FIFO one.
They would like to show 105, not 100.
Since other SAP B1 partner told them that after upgrade to SAP 9.3, it can show the result that they want.
I would like to know, do you hear about that? or it really have this function, that I don't know.