Hello All ,
Product | Month | Process Order | Withdrawal Qty | Actual Withdrawal Qty | Difference |
A | May | XXXXXX | 899999 | 889000 | 10999 |
While confirming one of the operation , there is one issue is with one of the material number XXXXXX
Process Order XXXXX should have consumed 889000 KGS. instead of 899999
Please let me know how to proceed , in case if we need to post an accounting entry what can it be ?
Thanks
Aryan