Distribution - JDE1 (MOSC)

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Purchase order issue due to incorrect UOM convesion

edited Feb 15, 2017 6:06PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

Can someone please suggest me a best way to sort this out?

I have situation where Purchase order entered for 100 Cs, cost 12.70, and conversion was 1 CS=168 EA.

While PO receipt I mentioned quantity=102 EA  and secondary quantity got populated to .6071 CS  and amount received is 7.71

But the UOM conversion was wrong, it should be 1CS =6 EA, and I had to receive 17 cs that's why I mentioned 102 EA but I didn't thought about the amount received.

according to 17cs my amount received should be 17*12.70 but I actually received amount .6071*12.70 =7.71

Also confirm, will the receipt reversal work in this situation?

Any hint would be much appreciated.

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