In a PO I see a difference between delivered value and the ordered value. This is because the GR was done for double the value.
PO order value 2564 PC Price 1 per PC
GR 5127 value
acct entry in GRMerch/S-Price 2.564,00 2.564,00 GR/IR/Merchand/WRX 5.127,00- 5.127,00- PriceDiffer/Merc E 2.563,00 2.563,00
The currency is the same. There is no delivery costs. Now the question is the GR/IR value is derived from the PO. In PO there are no changes and the price is 1. Can we by any chance change the value in GR manually?
Can you please help