From my understanding, unplanned delivery cost is to handle late surcharges in MIR7/MIRO. And this will update the stock value/batch value if qty is not zero.
My question is...
1. in my case, outbound delivery may be post immediately after goods receipt, before the late surcharge was captured. So in outbound delivery, the stock account was credited but did not include the late surcharges. Is there any adjustment can do?
2. is there any report to show list of subsequent dr/cr referencing to which PO or vendor DN?