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Jun 26, 2009 at 07:35 AM

When Invoice is recived first and MIGO is done - Price to be picked from PO

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Hi MM Gurus,

I am looking for your valuable inputs on the following scenario.

Most of the PO's we raise in our company are text PO's ( there is no materila master data). Let me assume the PO is raised for 1000 qty @ 50 $ totalling to US $ 50,000. When the invoice is received the invoice entry team mistakenly enters the quantity as 0.1000 ( the . or , are mistaken by them) and the value as 50,000 US$.

Subsequetly when the GR is done for say 1000 qty, the price is picked from MIRO. Astonishingly it is 1000 @ 500000. THIS IS A STANDARD FUNCTIONALITY.

There is a huge difference in the GRIR account. The correction of the same becomes a herculian task. We would like to go for a enhancement where- Even though the IR is done first the the rate should still be picked from PO at GR stage.

Please note we do not use any material master.

I would like to investigate the implications and go for an Enhancement.

Can you people guide me to any notes/BADIs/Exits to achieve.

Thanking you in advance for your time and valuable suggestions.

Dasaradh