Hi Gurus
We have a scenrio like while creating purhcase requisition , purchase order and GR material is unknown . After making GR using some material code, material is immediately converted to common material code and is consumed . The invoice will do
only after 10-20 days , sometimes vendor claims that there were multiple different materials at the time of goods receipt and we were ask to pay extra. As the material is already been consumed we cannod do the change in po by reversing the GR .
what the best way to deal with this ?
Regards
V V