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author's profile photo Former Member
Former Member

Goods Receipt Problem.

I have a problem of reversing/clearing a PO. Here's the scenario.

Ordered Qty = 100PC

GR qty (november 2011) = 10 PC @ 1.65NZ

GR qty (january 2012) = 90 PC @ 0.75NZ

Would someone know why this is happening? As i understand, Net price would be locked after 1st GR. This item has no contract and inforecord.

Then when i reversed the GR due to specific reasons

Reverse GR qty (february 2012) = 100PC, the price would reflect 0.75NZ per pc. Please advise on how to correct this one as it's not balanced. I would need the 10PC excess to reflect 0.75NZ so that it will be zero. There is an excess of 53.5NZ that i need to clear.

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 08:18 AM

    Hi!

    Please check whether Invoice was posted before the GR was done. If IR was done before GR, please check what is the unit price of IR.

    Regards,

    Riju

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 08:17 AM

    hi

    check the price for that material in that period nov-2011 and jan-12.

    also check what are all the movements happend. based on the material master price the system posts the entries.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 08, 2012 at 08:24 AM

    k

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  • Posted on Feb 08, 2012 at 08:26 AM

    Hi,

    I have a problem of reversing/clearing a PO. Here's the scenario. 
    
    Ordered Qty = 100PC
     
    GR qty (november 2011) = 10 PC @ 1.65NZ
     GR qty (january 2012) = 90 PC @ 0.75NZ

    1) chek your PO price for Material

    2) check which price you are adding in material planned cost in PO

    3) check your Material Mater price in Accounting view

    4) you have price controle S or V in MMR

    Regards

    Kailas Ugale

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