Good Receipt PO

[Former Member]

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?

regards

anand

[Former Member · Accepted solution]

Hello,

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.

Thanks

Manvendra Singh Niranjan

[Former Member]

Hi Anand........

If you wrogly put the Unit Price at GRPO level then you can correct the Cost price of Item at Landed cost level by not including it into custom.

Further you can copy it to Invoice where put correct price.........

Regards,

Rahul

[Former Member]

Hi,

Goods receipt PO wrong Use Return Document.

IF you change the price in AP invoice the difference between GRPO unitprice and AP invoice unit price

is posted in Price Difference Account.

Better You use Return document

Regards

Jambulingam.P

[former_member541807]

hi anand,

are you raising the GRPO base on PO or GRPO without reference?please do one of the ff.

if you are raising a GRPO base on PO, i think there is no need to input the price, since price is already defined in PO. (PO is a legal agreement between you and your vendor)

Independent GRPO - do the suggestion above.

best regards,

Fidel