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Oct 12, 2020 at 09:15 PM

Purchase Order Netprice changed manually after GR


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?