Purchase Order Netprice changed manually after GR

[former_member201804]

Hi Gurus,

I have created an account assignment PO for stationery items with category "K" the 50 Qty with £50.00 each by mistake, which should have been £1.00 each, which I realized after Goods Receipt.

So what I did was, going back to ME22N and changed the value to £1.00 and then did MIRO.

Now IR is simulated for £50.00 which is right, but in the Purchase order history the material document for the GR is showing £2500.00

I want to adjust it back to £50 in the material document for the GR somehow.

How to do that please?

Regards,

Alex.

[hykos · Accepted solution]

I recommend doing a goods receipt cancelling in MIGO, then applying the PO changes, then receiving the PO again. I am surprised ME2N allowed you to update pricing on a line where receipt had already been generated. My experience has been that this will be prevented, however, it could be that my configuration is set up differently.

If my solution works for your needs, please select the answer as complete, which may help in the event that any future google searches could point to this resource for SAP Help.

[mathewgeorge]

Hi,

You have the option of cancelling the GR. But for that too, you might have to cancel the invoice if the config of "Cancel GR despite invoice" is not ticked in your system.

Mathew George