we create a purchase order for 10 tons for some edible oil material. But we may receive the edible oil material in excess or less. But we need to pay for 10 tons instead of the quantity we have received.
We want to enter the GR quantity in MIGO which we have received either less or more. But in MIRO we want the adjustment to be done for the excess or less edible oil received.
We are using GR/IR based invoice.
Kindly give us some solution.