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Former Member
Jan 25, 2011 at 06:37 AM

checking"ok "made mandatory for subcontracting po goods receipt

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Dear Experts,

while making goods receipt against subcontracting PO,user mistakenly unchecked the OK the for the components.

and posting the documents.due to this consumption is not updated with 543 movement , but finished product is updated.

its leading to stock imbalances in our system,like not showing reduction in vendor stock,no updation of consumption stock please advise me.

Regards,

Varun