Difference value for ordered and delivered price in P.O status tab

[former_member183305]

Hi Team,

Here in the P.O, at header level in the status tab. Ordered price and delivered price is having variance.

Regards,

Sridhar Kommana

[former_member183305 · Accepted solution]

Dear all,

Thanks for the support.

Here we have created OSS message to SAP. SAP replied as below:

Here we have defined same steps for two condition types (there is precious metal conditions which are redetermined during GR).

As per standard they should have different step numbers. PFA

So, in this case as we can't change the step numbers. SAP suggested to change counter values in the internal table XKOMV[].

The only alternative that I can think of is to modify the ZAEHK counter for

***2 condition (so that it is greater than the counter for ***1)

before the internal pricing table XKOMV[] is sorted and submitted for

valuation. This can be achieved through user exit at the end of

(LV61AA58) XKOMV_AUFBAUEN_AUS_TKOMV form.

Regards,

Sridhar Kommana

[Prasoon]

Hi,

   Please check the price date category for the PO item in condition control tab:

    Based on the price date category, system may determine a different price during GR based on the condition record (MEK1) price.

    If its not clear, share your PO history details and account postings.

Regards,

AKPT

[BijayKumarBarik]

Hi,

Can you share Price details screens!

Also share purchase order quantity and unit price screen with purchase order history details.

Regards,

Biju K

[Former Member]

Hi,

Are you using any deductible tax in the process?

Regards

Gian