on 02-19-2009 10:04 AM
Hi
We have a scenario where we have PO based IR and for the particular Purcahse order we have 4 GRN (out of which 3 goes by Standard Purchase Order Price) whereas one GR have with an Higher value than PO.But all the IR's have been posted with Purchase Order Price.
What could be the possible cause for this discrepancy in Price.
There is no change in Purchase Order Price.
Thanks
Regards
Praveen
Sorry...but MM forum will be able to guide you properly.......
rgds,
Vinayak
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