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Invoicing prices relevant to PO history prices and GRs

Jan 22, 2017 at 02:14 PM

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Former Member

Hello SAP Gurus,

right now I have the below case.

Client create a PO for a vendor with item Price "X1"

partial GR is done.(Current PO price "X1")

PO price is changed "X2"

another partial GR with new quantity is done (FI document contain the new Price "X2")

PO price is changed again "X3"

new partial GR with new quantity is done again (FI document contain the most recent Price "X3")

when doing Invoice verification for PO, price is set to "X3" for all the partial GRs.

Note:

in Vendor Master, Pricing Date Control is set to "GR date"

in info record, Pricing Date Control is set to "GR Date"

we need the invoice verification to set the prices as per the PO history like below:

item price for first GR = X1

item price for secondGR = X2

item price for third GR = X3

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