Price difference between PO and GR

Hi
We have a scenario where we have PO based IR and for the particular Purcahse order we have 4 GRN (out of which 3 goes by Standard Purchase Order Price) whereas one GR have with an Higher value than PO.But all the IR's have been posted with Purchase Order Price.
What could be the possible cause for this discrepancy in Price.
There is no change in Purchase Order Price.
Thanks
Regards
Praveen

Hi
I guess the issue is very basic.
If I have not misunderstood the picture, the scenario is like below:
PO price rs10/ea
Quantity 10
5 quantity have been received with price rs 50 while the remaining 5 quantity have been received with rs 60.
The price control procedure is standard.
Here, the first 5 piece have been received with the PO price wich is rs 10/ea (50 for 5 each).
While the remaining 5 ea have been received with rs 60.
So, the price difference of rs 10 exists for 5 quantities. Since the price control procedure is standard, the difference will be posted to price difference account and the material price which is standard price would remain same.
I hope, it clears the doubt.
Regards,
Ranjan

Similar Messages

Price difference between PO and after GR

Hi Experts,
we have an issue in price after the goods receipt. PO item price for 1PCE is 10EUR. After goods receipt the price is updated in order history as 490EUR at amount in local currency.
GR has been done thourgh inbound delivery and no chance of entering amount in local currency during GR.
Can anyone please tell why it was happend and resolution to make the price equal.
Reagrds
Gowri Sankar

Hi,
if it is not causing by the IR, can it be possible as below scenario?
1. the currency is wrongly maintain for converting between vendor and company currency?
- first check the material document for how many PC have been GR, if GR qty is correct, check the accounting document for the currency used to convert from vendor curr to company currency.
, you can also check the currency in the table "TCURR"
2. If GR have more than PO Qty, then you can check the PO Item details --> Delivery tab, see whether there is any over delivery tolerant set or unlimited overdelivery..
Hopefully my thinking dont confuse and misleading you ^^

Rounding price difference between billing and VA02

Hello,
I have a rounding problem with a price condition, when I create my order, SAP gives me a rounding difference of u20AC 0.01 (wich is normal)
Then, when I do the billing, I must go in the header for this rounding to be applied (behavior standand SAP)
However, when I returned to VA02 (or when I run a production order related to this command), the rounding difference is removed, thus the price change and I have a different price between the order and the bill.
This issue happens for a percentage condition but not for a fixed amount
Can you help me please?

hi
check your rouding off setting for the condition type for currencies and change if its required.

Price Difference Between PO and APInvoice item

Dear all,
I would like to have a report if an item is having either same OR different price when compared between Purchase Order and A/P Invoice. in this scenario an A/P Invoice is copied from GRPO, and the GRPO is from Purchase Order. Can anybody help me with this kind of report.
Regards
SV Reddy

Hi Venkatram Reddy,
Please check below Query.
SELECT T0.[CardName] as 'Supplier', T0.[DocNum] as 'PO No', T0.[DocDate] as 'PO Date', T1.[Dscription] as 'PO ItemName', T1.[Quantity] as 'PO Quantity', T3.[DocNum] as 'GRN No', T3.[DocDate] as 'GRN Date', T2.[Dscription] as 'GRN ItemName' , T2.[Quantity] as 'GRN Quantity' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.[DocEntry] = T1.[DocEntry] LEFT JOIN PDN1 T2 ON T1.[DocEntry] = T2.[BaseEntry] AND T1.[LineNum] = T2.[BaseLine] LEFT JOIN OPDN T3 ON T2.[DocEntry] = T3.[DocEntry] INNER JOIN PCH1 T4 ON T2.[DocEntry] = T4.[BaseEntry] AND T2.[LineNum] = T4.[BaseLine] INNER JOIN OPCH T5 ON T5.DocEntry = T4.DocEntry WHERE T1.Price <> T4.Price AND T5.[DocDate] >=[%3] AND T5.[DocDate] <=[%4]
Hope this helps
Regards::::
Atul Chakraborty

Why absurd price difference between US and UK Apple store?

I want to buy a Mac Pro in London, but the configuration I chose is £1,500 more expensive compared to the same model in the US!
This hidden UK tax is unfair.
Please explain.

These are the quotes for the same machine in the US and UK, now the numbers:
UK £4,339.01 (Includes VAT)
US$5,299.00 = £3,146.11 (Doesn't include VAT, exchange rate on May 10, 2014)
US price adding 20% UK VAT = £3,775.32
Difference UK - US = £563.68
or 15% higher in UK.
Is this a new Apple UK tax??

Price difference between iTunes and Amazon instant video

We've always purchased instant videos from Amazon, because we had TiVos to download them to. We recently upgraded to the XL4 in the living room, and minis in the other rooms. There is a copyright problem with the minis and we are unable to watch any purchased or rented movies from Amazon on them. They can only be watched on the XL4. I'm not a fan of roku because it isn't compatible with one of our tvs. I love the apple tv. I'd like to just put one in all the rooms, but I'm finding a big difference with the price of instant videos on iTunes HD, vs Amazon HD. Example: Haven season 1 and 2 are $19.99 on both iTunes and Amazon. Season 3 is $35 on iTunes and $19.99 on Amazon. If it were just a few dollars more, I'd buy it, but $15 is a big difference for 1 show.
Does anyone know if iTunes will start matching prices, or become more comparable with Amazon and Vudu?

All prices are set by the content providers, so it's the TV company that will need to change their prices for iTunes. Whether that will happen, only the providers will know.

Price difference between PO and the Info Record

Dear Experts,
I am seeing a strange problem in the MM pricing, the issue is when i am trying to create a new PO for a specific material the condition record is being updated with the wrong price, when i checked the Info Record it has two prices old and new(currently valid), but when creating the PO the material is always picking the old price always, can you pl. give me a thought where the problem could be appearing ?
I tried to check all the dates, and everything is fine.
Thanks for your valuable inputs.
Regards,
RK

Hi Ravi
As you said if inforecord has 2 price 2 validity date created at the same time , in that case at table level first price and date is saved ..when old dates gets over ..in table, updation of new price is not done ..there is one program RM06INP0 which you can run and update the table with correct info record price ,so after that you can create PO and it should pick the correct price from Info records.
Check
Awaiting your reply.
Kishor

Price Difference between creating and buying a iPhoto Book

I am wanting to purchase an XL iPhoto Hardcover book which is listed as $49.99 plus tax. When I go to purchase my book however, it is telling me that the book is $73.85? Any thoughts? I didn't add any extra pages.

The base book is 20 pages and that is the base price - extra pages have an additional cost - you have 16 additional pages - if you delete 16 pages and order the base book of 20 pages you will get the base book price - as you have additional pages (no matter whether you added them on purpose of did it using AutoFlow) you have an additional cost per page
That is not a problem - it is a fact and has been the same since the first photos books were introduced in (I think) iPhoto 6 some eight years ago
LN

Whats with the price difference between america and australia with the new macbook with retina display why are aussies paying so much more

what is apple charging so much more for the same product when u convert 1999 us dollars to au dollar apple is over charging like $400

Silly child ...
I am not discussing individual policies, and only in the context of "cannot ciriticize Apple" ("over charging" in the original post.
Now go away away, boy ... you bother me!

Posting of difference between PO and invoice by authorization level

Hi all,
I have a question on price difference between PO and invoice.
If i want to restrict postings of invoice by authorization like the following, is it possible to be done? If yes, how?
Clerks only allowed to post those invoice with no difference and rounding difference (small difference). Other invoice with difference (not caused by rounding) can be posted by a higher authorised person and not the clerk. Can this type of authorization be set?
Thanks.
Regards,

Hello
First decide on the authorization roles for different users.
Then these roles can be set by the BASIS team.
Also tolerence groups for different users and amounts can also be set.
Tolerances for Employees
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
IMG Menu     Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerance Groups for Employees
Tolerances for Business Partners
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
IMG Menu     Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerances (Customer)
Regards

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

Price Difference Between i7-4700MQ and i7-4800MQ (Lenovo ThinkPad W540)

I was wondering why there is a €150 price difference between the i7-4700MQ and i7-4800MQ.
After doing some research I found both processors are priced equaly on the official Intel website:
Intel® Core™ i7-4700MQ Processor ($378)
Intel® Core™ i7-4800MQ Processor ($378)
I would be curious to hear from Lenovo why this is the case, since it does feel a bit like a rip-off.
A reply would be greatly appreciated and I thank you for your time in advance!

the parts lenovo sell to you as upgrades do not reflect the price that Intel retails them at.
Price differential is calculated based on:
1. Inventory cost
2. supply and demand
3. luxury pricing
4. servicing cost
etc.
Also, intel prices for parts change and this is not reflected on the website.
Regards,
Jin Li
May this year, be the year of 'DO'!
I am a volunteer, and not a paid staff of Lenovo or Microsoft

Whats the difference between list and lov ?

Whats the difference between list and lov ?
i can do the same things with a list what an lov can do .
infact a list is more better. cause the list doesnt hold/show a range of values, and only has the items value iteself.
while the lov can get all the values of items depending on the query.
like
select ename, job, sal from emp
will show all the three items values in lov?

Also, if you're looking in the US store, the prices are:
- Airport Express (small, no ac) $99 - Has audio out for speaker connection using Airplay. Can share a USB printer only.
- Airport Extreme (larger, ac) $199 - No audio out, can share a USB printer or hard drive.
- Time Capsules (2TB, 3TB at $299, $399) - have ac wireless and a backup hard drive for Time Machine which the other Airports do not have.
Matt

Difference between VAT AND EXCISE DUTIES

HI ginius
can any body give the difference between vat and excise duties

VAT is value added tax. a tax levied by the government at the time of sales earlier it was LST ( local sales tax ) this is livied by the state goverments.
ok...example .like if colgae is manufacturing toothpaste and yu are buying it ... so at the time of buying ap[art from the price of material you are payin the vat also.
but wher as excise duty is concerend it is levied by the central excise departments
it is lived on colgate company after it manufactured the product even before selling the toothpaste colgate should pay excise to central excise dept on toothpaste becasue it manufactured it in india ( ofcourse it again collects frm the customer by hiking price )
and excise is calulate don advolrem basis whcih is approx 16% on base price.

Difference between invoice and debit note

Hi,
what is the difference between invoice and a debit note.
If I underinvoice a customer, should I raise a additional invoice for the difference or shud i raise a debit note. if i need to raise debit note, then why not invoice or if i need to raise an invoice, then why not a debit note
regards
sachin

Debit note is generally used to issue an invoice for already sold goods w/o physical goods movement involved.
If raw material prices increases which are utilized in production of Finished goods. then the business will submit the relevant documents as proof at customer.
Once Customer is accepted, then price increase effective date will be finalized , Then business issues debit note request for the required material & its converted into debit note. ( all this will be done, based on agreement with the Customer). Generally this scenario is most widely used in Manufacturing / Automobile industry.
where as, If invoice is created with less price than actual, you dont need to create debit note, instead you can either Cancel this invoice or create Invoice Correction request.
hope it adds info

Price difference between PO and GR

Similar Messages

Maybe you are looking for