Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

GR value different

Hello,

I have come across a PO with X qty at the cost of 17.81 USD. We have made GR against I/deliveries but I found that all the GR values are different. e.g.

While GR has been done for 100 CAR (PO cost is 17.81 USD), it should come as 1781 USD. But it is calculating based on 18.51 and GR/IR value as 1851 USD.

In the PO history tab, all the I/Deliveries are having the same issue. I am struggling to figure out from where it is calculating this value.

Please suggest, what could be the possible reason for the same.

Regards,

JPS

Not what you were looking for? View more on this topic or Ask a question