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Wrong amount in MIGO

Dear Expert

We are facing a problem in GR , GR amount is wrong, we have th po which has got price 339.83 against which GR has occured and order quantity 10000, partial MIGO has been done , in one of the GR of quanity 350.900 the amount is coming out 284,972,652.07 which loaded on stock . the quality is activated on the material recieved and ud has been given , now when store person came to know about this UD has been already provided , so GR cannot be reverse , After that they do 102 against the PO but the value which has been reverse is 182,004,899.17 . and the difference is loaded on PRD account. now since the PO is domestic there is no issue of exchange , we are not able to know why such huge difference come in the GR amount and PO price, what best we can do to resove this problem

Regards

Former Member
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