Dear Expert,
let me simplify the case by an example :
we have set material master as below :
material code : A with price $ 100
material code : B with price $ 120
our purchaser was open a PO # 1234 which is contain material A for 10 PC.
but when our warehouse man check the receiving, the goods for PO # 1234 is material with code B.
(after we communicate with vendor),
they accept our complain but they agree to issue the invoice for PO # 1234 with material A.
my question is :
is it possible in SAP (MIGO-GR) if we do receiving transaction with PO as reference and insert manually for material B?
please advice,
thanks advance and warm regards,
Aang
