Error in GRN amount

Hi SAP Gurus,
I have an issue as GRN is created for PO but instead of taking the value of PO, it took some other value.
PO with PO qty 904.10 EA with value as 187 EUR, GRN created of 22.980 qty and system picked 4,3 EUR.
This happened for few GRN and other GRN are with correct value which were created with partial qty.
When asked to reverse the GRN which were of wrong value ,system picked som eother value of same qty i.e 22.980 EA of 3,742.69 EUR.
Unable to understand what is the problem, why and how it happened.
PO is with account assignment category 'F'.
Waiting for the positive reply.

Hi,
Thanks for your explanation , but here after GRN Invoice is being posted.
PO is with account assignment category as " F " , so no Quanity or value updated in accounting view.
PO is of 904.01 qty of 187 EUR EA.
We can view the total consumption  period wise only.
My query is:
GRN is with value 4.30 ,4.29 and 4.26 EUR on 3rd feb 2012 as posting date and of 4.30 EUR on 7th feb 201 of qty 22.98 , 22.94 , 22.78  and 23.08 EA respectively but when these are reversed the value it picked are 3,742.69 , 3,736.17 , 3,710.11 , and 3,749.20 on 8th Feb 2012 respectively.
Other dated GRN are correct picking correct value as per PO i.e. 187 EUR per qty.
How come there is huge difference while posting the GRN and reversing the same?
As I know GRN is created with the value of PO and if there is other currency it converts according to the exchange rate of that day.
As PO is ordered in EUR only , so why system picked sonominal amount at the time of GRN and when reversed the same GRN how it picked some other value?
Kindly help?
Thanks & Regards.

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