Abnormal difference in PO price & GR price-urgent

[Former Member]

Hi,

I am facing a strange situation where there is a huge difference between the PO price for a particular item & the GR value. There has been no Invoice done for this material.

Initially stock was uploaded through mov type 561 with proper value.

Than after that GR has been done once for this material & there is a huge difference between GR & PO value

The material has Moving average price. When i am cancelling the GR , the price revaluation account is getting hit.

Please throw some light on the probable reason for the problem...& how to solve it.

[Former Member · Accepted solution]

Hi,

Go to MR21 and correct the MAP ( moving average price) for that material.

Probable reasons:

Check the currency in purchase order.

If freight value is there then check the currency for the same.

Regards

Kedar

Edited by: Kedar Kulkarni on Jan 30, 2008 12:53 PM