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Good Receipt PO

Hi Experts,

if i enter the Unit price wrongly while doing Good receipt PO wrongly means what will be the solution?

tell me that if i enter unit price high means what i need to do?

if i enter UP low means what will be the solution?





There are two solution :-

1.If you are working on SAP 8.81 then you can again receive the materials on same Purchase order no. after make return docuemnt.

Using with document setting configuration.

And if client is not using 8.8 and lower version then follow this

2.You can make changes in A/P invoice based on GRPO means user can edit the price in A/p invoice manually and difference automatically posted in inventory ledger.


Manvendra Singh Niranjan

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