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Former Member

Consumption Value error

Dear Experts,

We created one production order without reference to sales order. There is one component assigned to the header material. The value of components issued is 15000 ( Rs 30 each of 500 nos) . When we do GR for the finished material the value almost become double showing Rs 37,567 ( for 500 nos ) . Although we maintained activity price of rs 100/ hr we have not book any activity time in confirmation.From where the system picking this price ?



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1 Answer

  • Posted on Oct 31, 2008 at 05:57 AM


    Check the Price in the Material Master for the FG, it will pick up Material Master Price during GR as per Price Control (S or V).

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