RE:[sap-log-mm] Price change after GR is already done

Posted by Sap Land Tuesday, 16 August 2011 04:53

Posted by FranzF
on Aug 16 at 7:56 AM

Hello Eddie,
The price change in the PO shouldn't have an effect on the follow on process.
During MIRO the GR/IR account should be debited by $100 (for each) and the vendor account credited by $80 (for each). The difference has to be credited to the stock account (as the GR was posted 'too high). With the credit of the stock account the Moving Average Price would be re-calculated (should be lower after the invoice posting).
The GI most likely was most likely posted at a higher value as it would have done, if the GR would have been posted at $80
Cheers,
Franz

---------------Original Message---------------
From: eddie lee
Sent: Tuesday, August 16, 2011 6:09 AM
Subject: Price change after GR is already done

Dear All:

I've a PO with material no. A. and it's price is $100 each. After GR , we issue material A to a
preserve order with movement type 261. Now invoice hasn't been create and material doc for GR can not be reverse( because material A has already been issued).
However , buyer found out that he got the price wrong , it should be $80 each. I try to change PO and it can be change. my question is :
1. If I change PO price to $80 each. how SAP is going to react to this situation in invoice and mater price ( material A is using Moving Average Price ) .

2. If I don't change PO price and only correct this error during MIRO process, do I have to do anything to fix this difference?

Thanks in advance.

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