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Former Member
Jan 24, 2013 at 04:58 PM

PO net amount not matching GR price, ERS

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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