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Former Member
May 10, 2010 at 01:32 AM

MIRO behaviour on qty and price

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Hi Consultant,

Need advice and confirmation on below scenario during MIRO if my understanding is correct.

1) scenario 1

PO 100 unit at $1

GR 100 unit at $1

IR 40 unit at $1'

during GR

dr inventory 100

cr gr/ir 100

during IR, system will post despite different from GR. System will treat it like partial

cr vendor 40

dr gr/ir 40

correct?

2) scenario 2

PO 100 unit at $1

GR 100 unit at $1

IR 40 unit at $2 (in vendor invoice stated $2)

during GR

dr inventory 100

cr gr/ir 100

during IR, due to price difference, the difference will go to prd

cr vendor 80

dr gr/ir 40

dr prd 40

'

3) scenario 3

PO 100 unit at $1

GR 100 unit at $1

IR 120 unit at $1 (in vendor invoice stated 120 unit)

during GR

dr inventory 100

cr gr/ir 100

during IR, if quantity more than GR, i cannot change quantity as need to set off completely with GR. The balance i need to book where?

cr vendor 120

dr gr/ir 100

cr to where ? 20

Thanks