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Former Member
Apr 11, 2008 at 08:22 AM

MIGO for different MPN Material


MM Friends,

Can someone give me a solution for this please :-

Scenario :-

Material : AB (Valuation Price (S) $10/-)

MPN Material : "A1" (Info record Price $12/-)

MPN Material : "B1" (Info record Price $14/-)

I have made a PO for "A1" Price of which is $12/- and while doing MIGO I have changed the Material to "B1" (Price of which is $14/).

Now the GR/IR A/C is getting credited with $12/- (Which should have been $14/- since I have received "B1" material)

In this scenario what is the right solution other than amending the PO. Now I need to pay my vendor $14/- instead of $12/-

Hope my question is clear...

Please suggest.

Thanks in advance.