Wrong amount in MIGO

[Former Member]

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

[murugan_mgl · Accepted solution]

Check in UD how much, material has been cleared

[Former Member · Accepted solution]

Whole quantity has been cleared

Regards

[pardeep_malik · Accepted solution]

check after UD...there is any backflush or material consumed....

[Former Member · Accepted solution]

Since it is a raw material and it is consumed after usage decision, also we are not able to get why one Gr such a huge amount , since we are doing against PO then price should pick up from PO , we have check in the PO there is no change in the Price

Regards

Edited by: usmfarhan on May 18, 2011 1:22 PM

[JL23 · Accepted solution]

was the invoice posted before goods receipt?

[Former Member · Accepted solution]

NO invoice not posted before goods receipt , Also when we reverse thru movement type 102 against po reference the amount reverse is 182,004,899.17 and the differnce is loaded on price difference account , why such behavor

Regards

Edited by: usmfarhan on May 18, 2011 3:58 PM

[murugan_mgl · Accepted solution]

Is it CIN scenario?

Are maintaining standard price for the material.

During 101,Did it hit the PRD account?

[Former Member · Accepted solution]

NO material is not excisable. We are following 103 and 105 process , price type is moving average since it is a raw material, PRD is hit when we reverse thu 102 against po reference

Regards

[murugan_mgl · Accepted solution]

It hits the PRD account during reverese because it will take the price the MAP at that point of time

[JL23 · Accepted solution]

the reversal is not done with PO price, it is done with moving average price.