Skip to Content

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

GR amount not taking price from PO

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


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



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

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