PO net amount not matching GR price, ERS

[Former Member]

Hi

We have maintained PO prices as below

PB00	Orig PO (Base Price)	6910	EUR	1000	KG
ZMMY	Surcharge	30	EUR	1000	KG
ZMMY	Surcharge	30	EUR	1000	KG

When we go to EKPO, we can see net price as 6970 EUR per 1000 KG

GR is posted for 0.1KG and when we see GR/IR value it is 0.69 EUR

Since vendor is ERS SAP posted MM invoice has 0.69 EUR

Now vendor is saying there is a diff of 0.691-0.69 = 0.001 EUR

As he supplier lots of materials, diff is piling up

How to resolve this situations, pls help

[former_member216811]

Whats is the  currency in Vendor Master?  Is the invoice you receive in EUR or  someother currancy?

The issue could be due to exchange rate as weel. PLease share more details.

[JL23]

I somehow have a feeling that this is very theoretical.

Ask your vendor to send you an invoice for these 0,001 EUR, then he has the same problems if he uses SAP (or any other system i have worked with in past)  as he cannot do that either because the EUR has just 2 decimals.

or you extend the currency to more decimals (cannot be turned back) and leave the problem to your Finance team as it is not logical to pay in a unit that does not exist.

I am just joking.

Maybe you can explain the real business case, that could make it clearer, especially why you receive grams if you have prices in tons