MRBR price qty and quality

[Former Member]

Dear Forum,

I would like to ask regarding mrbr.

1) what situation and where (during migo or miro) that can qualify for price difference block?

2) what situation and where (during migo or miro) that can qualify for quantity difference block?

3) what situation and where (during migo or miro) that can qualify for quality block?

Thanks

Rgds

[Former Member · Accepted solution]

what situation and where (during migo or miro) that can qualify for price difference block?

The block is after MIRO for payment, the difference between PO and invoice value is price difference block.

what situation and where (during migo or miro) that can qualify for quantity difference block?

The block is after MIRO for payment, the difference between PO and invoice quantity is price difference block.

what situation and where (during migo or miro) that can qualify for quality block?

The block is after MIRO for payment, if the GR quantity is under quality inspection then it will be in quality block.

Regards,

qsm sap

[Former Member · Accepted solution]

Dear,

Thank you so much on replying.

I would like to know for price difference and quantity difference which resulted in block in MRBR, why compare PO and IR but not GR and IR?

Need advice.

Thanks

[Former Member · Accepted solution]

both will be block even in price or quantity difference. regarding checking with PO because GR can be partial so the total of GR against one PO and total of invoice quantity check against Total PO item quantity its basically three way match.

regards,

qsm sap

[Former Member · Accepted solution]

Dear,

I not quite understand your reply.

1) meaning whether price variance or quantity variance which resulted in block in mrbr, system will compare PO vs IR and NOT gr vs ir?

2) How does the system know there is a price variance or quantity variance between po and ir?

Thanks alot

[Former Member · Accepted solution]

1) meaning whether price variance or quantity variance which resulted in block in mrbr, system will compare PO vs IR and NOT gr vs ir?

yes both variance can be the reason for block. system is comparing PO, GR and IR all as when like PO is ten quantity for ten unit price total is 100, in that case if you do GR for 1 then GR/IR will be for 10 value but if you recieve IR for 1 but value will be 12 then when you do IR then this IR will go in payment block, same way system is calculating for quantity difference so its three way match PO GR and IR any difference in all three will be the reason to block the payment.

2) How does the system know there is a price variance or quantity variance between po and ir?

this question also answered in above answer.

regards,

qsm sap