I am currently facing an issue, generated due to master data inconsistencies. The problem is as follows:
I have a material with Unit of measure " pack". A PO was supposed to be created for "100 packs" of this material, but somehow Unit of measure in PO was "each", and thus it was created for "100 each". The supplier has sent quantity as 100 packs. GR was done on the basis of PO thus 100 each was entered. Invoice has been created and settled. Stock overview is showing this material as "100 each" whereas actually the material quantity physically available is 300 (100x3, each pack has 3 pcs).
I need to correct this situation. so that stock and accounts show the correct data.
Is there any simple way of correcting this issue. like scrapping etc... and how??