GR amount not taking price from PO
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)
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