on 07-15-2011 2:00 PM
Dear all,
i am struck at depot scenario.
process flow: material dispatched at low price to depot thru branch transfer sales porcess like VA01->VL01->VF01->J1IIN
at depot goods receved thru migo and registar maintained thru j1ig, then stock was delivered and billed to customer.
now the mother plant issue the supplementary invoice for the differnce price .
how can i handle this at depot ? plz guide me.
Reg
Nar
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