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Moving Average Price; Invoice blocked because of Price / Qty Variance

May 01, 2017 at 07:01 PM


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Need your inputs on this Generic Scenario:

When we create invoice against of PO and receive the delivery( system updates the Moving avg price based on PO price when GR is done ). This part makes sense.

When invoice is entered & it goes to block because of Qty or Price variance & its not released. Why it updates the Moving average price, when the result of block is un-known. there are chances that Invoice will get cancelled.

& if during that period that material is consumed in any production order/ process order, new Moving average price is used for consumption.

How I can make system not to update moving average price when the Invoice status is blocked & it requires manual intervention to release the Invoice.

If you think what I am asking is incorrect then why it is incorrect..?



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Anyone has any thoughts on it..?



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2 Answers

Anand Sagar Sethi May 12, 2017 at 06:43 PM

Anyone has answer or thougths on this..?

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Jürgen L
Jun 06, 2017 at 03:18 PM

invoice blocking means nothing else than blocked for payment. It does not mean parked. User decided to post despite of differences.

And with posting of the invoice you got account postings in your General Ledger and hence also the material books have to get their update to keep MM and FI in sync.

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