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Reply from Chonkenoster on Jun 6 at 7:39 AM Hello,
Several months ago, this would mean that the Vendor had been paid and GR-IV
has been done. This would mean that if you are not setup to cancel GR after
IV has been done then you will not be able to Reverse these documents.
You will have to do a adjustment. Remember the Vendor paid correct amount
and you should be able to explain this difference in Value to management.
Not a "Real' Knock....
Kind Regards
| | | ---------------Original Message---------------
From: Mark-Doucette
Sent: Monday, June 06, 2016 7:22 AM
Subject: Unit of Measure Wrong recieving
Hi,
Here is how we handle this kind of problem.
Reverse the Good Receipt and the Invoice. This brings you back to before the shipment arrived (financially). Put a UOM conversion on the material (Material Master, Additional data) to convert the tons to EA. Set the Purchase UOM (Purchasing tab) to EA. Set he price in either the online agreement or the Info Record to the correct price and use EA as the UOM. No re-receive and invoice the material.
Unfortunately you probably cannot change the Base UOM to EA so this is the next pest option.
Mark |
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