Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document
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Answer Posted / chandu
Not required to reverse the document, if you already done
the GR you can add the amount in IR level with unplanned
delivery cost. If that material having pricing control as V
then the value will add to stock.
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