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Jul 17, 2015 at 04:35 PM

How should the PPV (Purchase Price Variance )be handled in Materials Management (SAP MM)

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Hi SAP,



We don’t have Material master. We create Purchase orders directly for expenses. When there is a difference in the cost between the time of PO creation and Invoice creation, how should the PPV (Purchase Price Variance) be handled?

Say for example PO cost was $100 and the cost increased to $103 at the time of invoicing. How should be post the $3 as PPV?



Regards,

Bhaskar Reddy.S