Skip to Content
author's profile photo Former Member
Former Member

Inconsistent goods reciept price for a purchase order

We are noticing inconsistency in good reciept purchase order price, where goods reciept price is doubled to

$33763/1000 qty (expected $16,890/1000 qty based on purchase order price) as shown in figure 1, which inturn is effecting PPV account

Also from Invoice receipt (IR) stand point (invoice document: 1606509993), the IR quantity is 1 (~$16.89) but invoiced $ amount ($16,890) is

equivalent to 1000 qty

Inconsistency in terms of price for GR/IR happened on same date 08/24/2012, any suggestions what be the reason behind

Please note:

1. PO price is not changed

2. Only changes were executed to PO are delivery dates were changed followed by quantity change prior to goods reciept

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2012 at 03:44 PM

    can you provide the material price under mm03 - Accounting view in X USD in Y price unit?

    also take note that invoice entry is possibly erroneous (qty must be 1,000 instead of 1), this is after we verify consistency on your material and PO usd price per price unit / order unit.

    then we can check price condition controls.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.