MIGO - GRN Valuation issue

Hello Gurus,
We have a issue on posting of MIGO. User have wrongly posted many PO's like below
Users have posted MIGO entry like below
Correct calculation
Quantity rate Calculation
41500 295 = 41500*295/1000=12242.50
Wrongly calculated in SAP
System calculated with 41500*295 = 122425000 instead of 12242.50 its happened because of selecting price unit as 1 while posting purchase order instead of entering 1000 as price unit.
If we change price unit as 1000 and post MIGO its posting correctly.
We can reverse the GR, But the problem is user has posted for more than 400 POS's for the same way.
Any input from your end in this regard will be appreciated.
Thanks in advance
Regards,
Shanthi

Hi,
I would not go for a manual adjustment of stock accounts.
If material are still in stock, you should reverse movement, correct PO and repost (using LSMW). That would be the best.
In any case, I guess you need to correct the price unit in the PO to get a correct invoice.
If material are already consumed and you cannot reverse the consumption:
- if they are valuated at standard price, you can decide to wait for the invoice to come before period end closing .This will trigger a variance due to GR/IR difference that will offset the variances you got when posting the good issue. You would have to allow such variance for these specific invoices.
- if invoice is not there at month end closing you can post a correction journal against a manual variance account and a manual GR/IR account, and reverse it the next month (until invoice is created).
- if they are valuated at moving average price, you can decide to wait for the invoice to come before period end closing . there should be no stock coverage and therefore the variance will be post in PL account that will offset the variance caused in the production. You would have to allow such variance for these specific invoices.
- if invoice is not there at month end closing you can post a correction journal against a manual variance account and a manual GR/IR account, and reverse it the next month (until invoice is created).
Not easy but in that way you don't mess with automatic accounts and you document the corrections.
Regards
Ali

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