We have a situation where a purchase order was created. Goods were received and used in production to create a FG. The GR also has an invoice posted towards it.
What hapened is the PO has an incorrect price and as such will generate a large PPV when payment is processed. What we are trying to do is correct the price on the PO.
I am given to understand that SAP has something called a "Standard Returns ".
Please can someone tell me how it works?
Edited by: YasmeenBhatt on Aug 22, 2011 7:51 PM