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Apr 10, 2012 at 03:50 AM

Wrong Value in a processed Purchase Order

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Hi SAP Experts,

Greetings to all...

I wish to ask followig question:

We created a Purchase order and GR was made and the half of the quantity is Sold. Now we found that in Purchase order the person by mistake entered the 2 in the "Per" column of the item grid because of which the calculation was wrong. means the PO was of value 100 because Per price was mentioned as 2 where as the PO price should have been 200 if the per was specified as 1.

Now when i change the value the PO price is getting changed but I am not sure about how to handle to amount price in goods receipt and the goods sold.

I can't revert the Goods receipt document because the goods was sold.

Please suggest how to proceed on this.

Regards,

UK.