my problem is this:
- my customer had a very incorrect price on material master
-During June they have a goods receipt and the stock has resulted very incorrect
-So they have made a cancellation of Goods receipt and then they have modifiyed the price on material master in July but this modifiy is accepted only in the day of modify itself when they enter Godds receipt with date of June,they also find the stock incorrect again
How can I adjust the stock?