PO value in MC$4 report not correct

Hi All
When I am executing report MC$4 for a particular month the output of the report give correct GR Value and Invoice Amount but PO Value is being shown as 0.00 which is not correct.
Please let me know why PO value is coming as 0.00.
Regards
Satish Kumar

usually MC$4 report is based on infostrcuture S012
And update rule for S012 is by default the PO date.
means if you create a PO in March, then an entry in S012 is created having the PO value.
if you receive in April, then SAP checks when the PO was created and posts into that month, in this example it will add the GR value to March record.  Same for invoice receipt.
However it is possible to change update rules, what I have seen pretty often to have the GRs and IRs in the exact month when they were posted. In this case you may experience a sitaution like you described. In other words the PO was created in a period outside of your selection.
And in rare cases an infostructure update fails. This does not cause an entire rollback of the transaction, as it is just statistics and not accounting relevant.  This would cause the same behaviour.
Extend your selection to an earlier period in MC$4 and check if you see the PO value then.

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