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Inconsistency in GR/IR and inventory value

Jun 22, 2017 at 12:06 PM

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Hi,

After doing MIGO, we found that there is difference in GR/IR value and inventory, also in material master there is difference in Company code currency and Hard currency (snapshots attached). Material Ledger is active.

Kindly advise what is the reason and how to rectify.

Thank you and Best Regards,

grir-err.jpg (21.5 kB)
matl-mast-err.jpg (39.0 kB)
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Kindly add a screenshot of your purchase order history

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4 Answers

SAP Analyst Jun 22, 2017 at 12:21 PM
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Thank you Mr. Jurgen, the screenshot of PO history is below.


po-hist.jpg (114.9 kB)
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that does not seem to be complete, the scroll bar is there and shows that the history has more entries.

It may also be worth to show purchase order change log.

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PO history screenshot 2nd pic added. No change made to this item. The change log screenshot is as below.

po-changelog.jpg (38.2 kB)
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SAP Analyst Jun 22, 2017 at 12:27 PM
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The GRIR in local currency.


grir1-err.jpg (26.9 kB)
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SAP Analyst Jun 22, 2017 at 12:45 PM
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The PO history screenhot (2nd pic).


po-hist1.jpg (98.9 kB)
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Jürgen L
Jun 22, 2017 at 07:58 PM
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The difference is exact the value of the delivery costs.

I am not an expert on material ledger, actually never worked with ML, but eventually this note could give some background and you could compare your settings with the mentioned customizing: 1704534 - Deactivation of delivery costs for ML update

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