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Reply from Mark-Doucette on Jun 6 at 7:21 AM 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
| | | ---------------Original Message---------------
From: SAPHELPME
Sent: Friday, June 03, 2016 3:49 PM
Subject: Unit of Measure Wrong recieving
hi guys,
Several months ago we order a material with the wrong unit of measure. we then recieved it with the wrong unit of measure and the vendor has been paid.
It should have been each and we recieved in tons.
It now looks like i have 18 tons of this material when in actuality i only have 18 eaches.
With average costing this makes my inventory very over stated. if i were to simply do an inventory adjustment i would take a huge hit to my bottom line.
Is there a way i can fix this without a financial impact? |
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