RE: [sap-log-mm] Pricing error during Goods Receipt

Posted by PhilmoreK (SD and MM Team Lead)
on Aug 16 at 1:09 PM
Sometimes when they modify the PO they modify the condition record at the header level instead of the item level. Or they change the wrong field in the condition record.
Or there are discrepancies of the currencies in the condition records.

Phil Kreilein
SAP TEAM LEAD
KIMBALL ELECTRONICS GROUP, INC
JASPER INDIANA 47549
PH: 812-634-4376
email@removed

---------------Original Message---------------
From: Kyle
Sent: Tuesday, August 16, 2011 1:03 PM
Subject: Pricing error during Goods Receipt

Question for the Guru's,

We have some receipts that we are unable to process because of a "price determination error". A user modified the pricing/quantity of a line-item on the PO and then during goods receipt we get that error message.

The pricing procedure is still the same, and hasn't changed since the new fiscal year. The info. records are the same.

Just curious if you might know how this error might be fixed.

Current solution is to close PO-line items with error. Then add new lines with the quantities needed received.

Any ideas?

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