GR value and PO value is different ??

[Former Member]

Hi all

I have created PO for X material as for 1000 rs for 10 quanity .

I have done GR - MIGO here is its show ing values as only 8000 rs for 10 quantity. Vaule of material is same , there is no change in material value. and In PO aslso its showing 1000 rs only.

Only in GR accounting document its showing less value (FOr 10000 rs its showing 8000 rs only).

Where might be the problem , can any body explain any inputs ..

Thanks

MM group

[BijayKumarBarik · Accepted solution]

Hi,

Check price control of X material in accounting -1 view. Price control may be S

Note:

Standard price procedure (price control u201CSu201D):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts. Overally you can say Standard Price is calculated without taking into consideration of GR/IR. But Moving average price (price control u201CVu201D) is used for raw material & for semi finished and finished goods for Standard price procedure (price control u201CSu201D) as moving average price in case of external procurement and standard price for in house production. But its all depends on business requirements.

Regards,

Biju K

[Former Member · Accepted solution]

Hi Bijay

I have checked , material master for the same its maintaine v moving average price only.

So there 'll be some other reason for this right ?

Any suggestion

Thanks

MM group

[Former Member · Accepted solution]

The price maintained in the Line Item is not the effective price, System will consider all other conditions like Surcharge, Freight & discount.. before arriving the Effective price..

Check the Condition tab in PO at Item as well as Header, there may be Discounts

[Former Member · Accepted solution]

hI Mr.Mano

As u said , i have crossed checked everything in PO conditions tab, only discount is there .

After discounting it is giving the effective price to GR accounting document .

So can u tel me , there might some other problem with this .

can anybody tel , which are ways it 'll flow the value to GR docuemnt (From PO to GR ).

W can find out the problem.

Regards

MM group

[Former Member · Accepted solution]

Hi experts any inputs to over come this issue ..

Any body got this kind of problem earlier ...

Any suggestions ..

[Former Member · Accepted solution]

please check your info-record and reference date in condition type configuration. I think in info-record it is 8000

[Former Member · Accepted solution]

Check any cash discount from Payment terms..

[Former Member · Accepted solution]

Please check PO item history. There could be one possibility in your case, please check whether the PO line item price was changed before posting GRN and then again it was re-set to original value after posting GRN.

This may be the reason.

With regards.

Sanjay