GR Cancellation amount greater than GR?
Hi Expert,
May I know in what situation the GR cancellation amount is greater than GR in PO history?
I am facing a problem that:
1. Create a PO for 4 pcs of Material A, 1000 USD total.
2. IV for the material A, 4 pcs also, 1000 USD. The date of IV was before the GR date.
3. GR (mvt type 101) material A, for 3 pcs, but is 250 USD.
4. GR cancellation (mvt type 102) material A for 4 pcs, 1000 USD.
This confuse me a lot because as I know we cannot maintain the material value in GR for PO, why mvt type 101 will come out a 250 USD?
I try to create the same senario again but everything is all right now without any setting. The MIGO also doesn't has a field for me to maintain price.
Any idea?
Thanks~!
from where exactly (which transaction, which field) did you pull the data?
4 pcs with a total of 1000 is just 250 per piece.
The 250 that you see for the movement, is that the price or the total value for the 3?
Usually SAP valuates the goods receipt with the invoice price if the IR was done before the GR, otherwise the GR is valuated with the PO price.
The reversal is done with the moving average.
You hide information in this example, as it is not logical to receive 3 but cancel 4.
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