Order Price unit (OPU) in Purchase Order

Hi,
The behaviour of the order price unit (OPU)in the SAP purchase order is unpredictable, Sometimes after the creation of the PO is cannot be changed and sometimes it is changeable. Kindly elaborate what factors influence the changeability of order price (OPU) unit in the PO.
Thanks & Regards,
Mohit

HI,
In the purchase order, it is possible to specify an order price unit (OPUn) as well as the order unit (OUn). The order price unit is valid in connection with the  net price and is the basis used when valuating the goods receipt and verifying the invoice. You therefore need to enter the delivered quantity in both units of measure when the goods are received (OUn and OPUn).
Example: You order frozen geese, 10 pieces at the price of 5 euros per kg. In the purchase order, you assume that one goose has an average weight of 4 kg (order value 40 kg * 5 euros). During the goods receipt, you determine that 10 geese
weigh a total of 45 kg. For the valuation of the goods receipt and the invoice verification, there is an amount of 45 kg * 5 euros for the 10 geese.
So, after GR, system will not allowed for change OUn.
Regards,
Pardeep Malik

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