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Procurement - EBS (MOSC)

Tips & Techniques: Correct the price after receipt & invoicing

May 21, 2019 6:27PM edited May 30, 2019 1:44AM in Procurement - EBS (MOSC) 8 comments

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Your feedback makes the content more refined.This document will be updated on regular basis as per the new learning.

Situation

You raised a PO for certain items at certain price
supplier delivered items
You received the items
Invoice generated
You realised the price is not what was agreed and needed correction

Solution

1. Return the received quantity.
While returning check Create Debit memo
Make the correction of pride for PO.
A new revision created and Requires Reapproval.
Get the PO revision approved
Receive the items again items

***

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