GR amount not taking price from PO

[Former Member]

Hi all,

I have a couple of POs in the system which have been goods received, but when I look at the amount in the PO history, it isn't taking the price from that specified in the PO. So far, we have only found that this occurs for intercompany transfers

Example

Material = 11235, PO price/unit = 1.55, Units = 25000

GR amount = $42,000

Invoice amount = $38,750 (This is the correct amount. GR should also have this amount)

Additional Info

I've looked through sap notes and the forum but couldn't find anything.

1. There are no info records for this vendor/material

2. GR date was before IR date

Thanks,

[JL23 · Accepted solution]

check inPO item change log if the PO price got changed after the receipt.

[Former Member]

Please check the Price control of the material in the respective companies.Also check whether any change in Price occurs for that material.

Thanks & regards,

Bijay Pradhan

[Former Member]

Hi,

Can you please check the pricing procedure or the schema which you have assigned for vendor. And also check whether you have maintained MAP or STD Price in MMR

regds,

CB

[former_member187989]

Probably price control in material master is "S".It will take material master price on GR.

Check account postings of GR ?

[former_member218067]

Hi,

Check the price control if its standard and the standard price is maintained in the material master

Thanks

Diwakar