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Post & Pay Invoice to PO/GR based goods

Dec 21, 2016 at 07:34 PM

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Hi

We have Inventory items - that requires GR in PO setup. We currently have to pay this supplier - when items are shipped. We are currently using - Manually unblocking after Invoice is received to make payment - so we are not delayed in our materials. However, my concern is this: The Invoice is entered against the PO - and we are using MRBR to remove block from invoice to allow for payment. My concern is: Will this effect PPV or AVG Price on Goods once the MIGO/Receiving is performed?????

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1 Answer

Jürgen L
Dec 21, 2016 at 11:08 PM
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if the invoice is posted prior to the receipt, then the receipt get valuated with the invoice value and not based on the PO price (PO price is proportionally taken if the quantity of the receipt is higher than the invoice quantity), based on that you should not expect a purchase price variance with the receipt. if your material is managed with moving average then any quantity/value posting can result in a change.

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