Goods Receipt PO

[Former Member]

Hi ,

I had a Goods Receipt PO in which i have to change some value . Document status is Open.

I have to make correction in Unit Price ,is it Possible as well as total amount?

Regards

[Former Member · Accepted solution]

Sandeep,

This is not possible. If you want to use a different price, you can create a Return for this Goods Receipt and create a new one with the correct prices.

Kind regards,

Nat

[Former Member · Accepted solution]

Hi,

i did goods return but it gives me a error when i add the same

Goods Receipt PO

there is a document of this type with a later posting date

Regards

[Former Member · Accepted solution]

Hi Manvendra,

You get the message in the following scenario, you post an invoice say yesterday 18.09.08 and the system allocates a docnum say 10, after that you create another invoice say with date 01.09.08, the system will then allocate the docnum 11 but it just warns you that there is a document of this type with a later posting date, so all you do in this case is click yes and proceed.

Kind regards,

Matt

[Former Member · Accepted solution]

The message you got is only a warning message to remind you for double check.

If you know it is right for you need, then adding it will be no problem.

Thanks,

Gordon

[former_member187989]

You can correct unit price which creating ap invoice from grpo,difference in price will hit price difference g/l.

Jeyakanthan