Material document posting

Hi gurus,
I have the following scenario:
The MB03 material document # 4928972791 (2008) has 2 accounting documents linked to it;
4913234128 u2013 this is a WA document type posted with MIGO by the mill (user inputs a quantity only)
4800228727 u2013 this is a PR u2018price changeu2019 document which I believe has been generated automatically
Please could you explain to me how the second document is created and how is the value calculated that is posted to accounting?

Hi Lupa,
The posting to a price difference account might arise due to two reasons in case the price control is MAV,
1. As Ahwin said, any forseen or unplanned delivery costs are involved.
2. In case there is a GI before the GR is posted. The system recalculates the MAV and posts the difference to a PRD.
Please correct me if i am wrong.
Regards,
S. Satish

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