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Actual Withdrawal Qty

$
0
0

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


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