Hi,
A PO was uploaded with wrong cost of $225K instead of $125K, this affected our margins. In a process to resolve the issue we did below workaround on test server but no luck:
- We posted new PO with correct costs
- GRN and landed costs were applied same as we do for other POs.
- We posted PO with negative QTY but with costs same as wrong PO
- GRN and costs were posted in negative to net off with wrong PO
- We run “Inventory Recalculation” but we got an error “This inventory closing or recalculation has reached the maximum number of iterations. For a more accurate result, consider increasing the maximum throughput parameter.” So I increased the maximum throughput from 100 to 200 but again we got same error after running more than 3 hours.
Any suggestion to proceed further or is there a solution we can apply to neutralize this scenario?