Incoorect price update in MIGO after SES

[Former Member]

Incoorect price update in MIGO after SES.

We have created SES for Rs.229000 but GRN is created for 1292000. Can you please suggest solution/SAP note to remove the inconsistency.

[Former Member]

Hello Juergen,

Please find the below details of PO

GRN Screen Shot

SES screen shot

PO history TAb

Kindly let me know if any further detailed required.

Regards,

[JL23]

OSS note 527907 has a correction report. Do a test run and see if it is able to correct the values as expected.

[BijayKumarBarik]

Hi,

Can share screens of MIGO document and SES details.

Perhaps SES creation date is different (a period) than the MIGO posting date( a different period when releasing that SES) which cause the different value triggers by exchange rate difference(can find in OB08 t.code) between local currency( company code currency) and vendor currency(which is in your service order)

Regards,

Biju K

[JL23]

show your PO item detail history tab to get an explanation.

[joydeep_mukherjee2]

Dear Sir ;

The only possibility is that you are having some enhancement in ML81N .

otherwise not possible .

joydeep