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Aug 27, 2018 at 12:32 PM

MIRO invoice proposed@ GR price or @ current PO price

285 Views Last edit Aug 27, 2018 at 01:27 PM 2 rev

Hi Team,

I have the below situation:

  • a.I have a PO-item 10 Net price 10, did GR at @10 for quantity 2, then changed the PO price to 20 and did a GR@20 for quantity 2
  • Now I try to pull this PO in MIRO by using PO-item 10 as reference and I see that invoice is proposed @20 (current PO price) for the all the 4 quantity to be invoiced.
  • b.I have another PO-item 20 Net price 10, did GR at @10 for quantity 2, then changed the PO price to 20 and did a GR@20 for quantity 2
  • Now I try to pull this PO in MIRO by using PO-Item 20 as reference and I see that invoice is proposed @ 10 and 20 for 2 items each (i,e invoice @ GR price)

Could anyone explain why invoice is proposed @GR price for one item and @ current PO price for another item? This we need to know as we have Price variance (PP Key) tolerance configured. For item-10 invoice is compared against PO price for tolerance check and for Item-20 invoice is compared against GR prices for tolerance check.

For both the items GR based invoice is checked.

Thank you,

Sree.