IR Before GR

[former_member225044]

Hello

I Have one scheduling Agreeemnt #XYZ.... for this i have maintained the Inforecord also.

This Scheduling agreement is IR (is not GR based Invoice.)

when we post the Invoice then system ask me the Quantity and Value in Invoice, i had entered the quantity and value correctly,

but when i make the GR for the same quantity, the the price updated in purchase order history table is wrongly, it takes the price from material master.why? is it correct

plz guide me why it is wrong?

sapman

[Former Member]

Hi,

Please check whether the Po price and the Price in the material master are the same.

Also check the price date category maintained in the scheduling agreemnet.

Regards

Aasif

[former_member225044]

Price in The Scheduling agreement is 1.31EUR and

in material master price is 1.21EUR (STD pice)

[Former Member]

In the Material Master, if Price control is kept as Standard price, then What ever be the price kept in PO/Scheduling Agreement, transaction price will be taken as Standard price entered in the Material Master and the difference amount from PO/Scheduling Agreement will be taken as Price Difference account.

That is the advantage of using Price control as Standard price.

If u doesn't want this type of posting, better go with moving average price.

Hope ur query clarified.