MIGO Base Value.

[nitesh_gawas]

Dear Expert

Please help me on below scenario.

My client is raising PO. The Material cost is 100 INR. While goods receipting, Knowing that material cost is 120 INR.

So i am changing the Base value 100 to 120 INR in detail data (Excise item) tab while doing in MIGO.

After posting the MIGO (Accounting entries) showing as per PO Value. It is not showing as per MIGO Base Value.

Please help me. How i resolve this issue?

[tejyadav]

MIGO values are updated either through PO(in case of GR based IV) or either through MIRO, Base value changes in MIGO has no effect on GRN values it is only the reference point for excise calculation,

If you cannot amend the PO for Price rise due to 5 level Release restriction then better to Post the values through MIRO, no other option.

[kailas_ugale]

HI,

first if you change base value in excise tab your excise value will calculate according to 120

and now you have to change it in MIRO 120 so it will get proper posting

it is nothing but look like trader scenario where you don't know price

Regards

kailas Ugale

[JL23]

why dont you change the PO price if you know it is different?

[nitesh_gawas]

Hi,

How i change the PO price after release of 5 Level?

Thanks & regards

Nitesh

[JL23]

Hi,
> 
> How i change the PO price after release of  5 Level?
> 
> Thanks & regards
> Nitesh

I think this 5 level release is not delivered by SAP, it is homemade customizing.

In general the release was made on wrong values, isn't it?

And it was not probably not considered that a price need to be changed after PO creation.

From my point of view you may rethink about this release strategy customizing and how you want live the process in such a case. This either results in changing of release strategy to reflect such cases in future or in an organisational procedure that outlines what you have to do in such a case.

[former_member197616]

Hi,

If you are asking about the PBOO base value of the item , you can not enter the changed item cost in the MIGO area .system will post the accounting entires with the PO price.

You need to change the PO conditions tab for change in the material price.

However if the material is excisable please complete the settings at J1ID , and see that the excise conditions are flown into the PO conditions tab .

post the excisable values in MIRO by talking them as delivery costs and capture excise invoice at J1IEX and then post the MIGO for part 1 entries.

Regards,