Price difference in PO and GR

Hi Friends,
we have a PO with a line item that has a certain price. at the time of GR however the amt in local currency is almost 4 times the PO price. i am unable to comprehend the drastic change in price. there is no split valuation for the material and the price control is MAP. can anyone help in this regard.
regards
Gurvinder

Hi,
Kindly check the info record price. As well as check the Price Date Category indicator in the Info record (5- GR date). Suppose if you have maintained 5 in the info record then system will pick the new price based on the info record.
Regards
Karthick

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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

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.

Why absurd price difference between US and UK Apple store?

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This hidden UK tax is unfair.
Please explain.

These are the quotes for the same machine in the US and UK, now the numbers:
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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.
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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..
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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 in migo and miro

Dear Expert,
                    i have created the PO of 10 Quantity with 75 RS Each Price.and At the Migo i have received 10 Quantity reference of PO.when i am doing Miro then i am changing price 73 Rs.what will be process because i want to right financial entry.give me the solution with Financial entry.
my fin entry
at migo : Stock ac Dr 750Rs
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rm stock cr 20
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Thanks in advance
Sarvottam

Hi,
The example entry given by you is correct, in case of your purchase order was created without account assignment category(F/K/P)....i.e...STOCK PO
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REgards,
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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]
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Regards::::
Atul Chakraborty

Price Difference between creating and buying a iPhoto Book

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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
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Silly child ...
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Price Difference A/c is debiting instead of Raw Material A/c when MIGO

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Please can any body help me regarding FI-MM integration.
When do the MIGO transaction as per standard - Debit is Raw Material A/c and Credit GR/IR Clearing A/c.
But in my System Debit is Price Difference A/c and Credit is GR/IR Clearing A/c is taking, because Price Difference A/c is coming from PRD transaction Key where I given Price Difference A/c. Why system is not taking Raw Material A/c from BSX transaction key.
Please help me as soon as possible.
Regards,
KBR.

Hi..
I want to add :
If you want to maintain Price Control as "S" then maintain standard price (MR21).
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kkumar

Enter Text in Price difference line item in MIRO

Hello,
My user wants to enter text in price difference account line item in MIRO. I tried to do it in MIRO simulation by doubl click on line item. But it does not show as we normally see in FI documents.
Please advise how can I enter text in price difference line item while doing MIRO. Since this account gets posted automatically.
Regards,
Tapan

Hi,
You can create substitution with exit in GGB1/ OBBH
In exit, give a popup for this price difference line item and in that popup user can enter the text and then fill that text in the line item.
Your ABAper should be able to do it.
Regards,
SDNer

PO Invoice price difference handling - accounting issues

Hi,
I am working for a distribution company that is selling right away the goods it bought. Therefore we first receive the goods before creating a PO and then receive the invoices from our suppliers later on.
Very often, there are differences between the PO and Invoices and as per SAP standard configuration, any price differences between PO and invoice are booked straight into cost of sales while quantity differences are kept on balance sheet level. However, we would like to be able to treat the price and quantity differences the same way (i.e. on balance sheet level and so not directly in Cost of Goods Sold).
Do you know if there is a way to do so?
Also, we would like to be able to distinguish the different type of errors that resulted into differences between the PO and invoice, and create different type of errors in order later to make different reports and analyses the causes. Can we do that with the SAP MM and FI/CO functions? How?
Thank you in advance,
Regards,
Vic

Proceed with posting Invoice, System blocks the Invoice. You need to manually remove the block for further processing.

Settlement of Price difference

Hi all,
I am facing a problem. Can still it be possibe to settle the price difference of PO and Invoice receipt if material is consumed and Invoice verification is done. And will it possible to charged to material?

Price indicator V
Stock exist - charged to material to extent stock available
No Stock - Price difference account.
Price indicator - S
Posted to Price difference

Price difference in PO and GR

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