Dear Experts,
During the month, Received goods from vendor to stock, and the standard price of the material master was incorrect. Now i want to correct this document. That is i want to set new standard price. Again I want to receive goods, so that at the time of GRN , the standard price multiplies with Quantity.
So, please suggest me, what needs to be done.
Thanks & Regards,
Mohd Ismail.