Purchase Order Cost Getting Changes Automatically

Hi All,
We have developed an application which works as a bridge between two applications and we are taking data from other application and transferring the same to SAP B 1 using DI API provided by SAP we are having 2007 PL10 and we are facing the problem in some purchase orders as while transferring the date we have provided one rate say 24 to DI API and it gets saved in SAP as 30 (In Item master we have provided some price lists as Rs. 30) and 20% in discount column, final amount comes 24 but while making GRN's we are providing base entry no only and we are not providing any rate or discount at that and GRN get's punched with Rate as 30 and it is creating mess with data, and strange thing is this is happening rarely i.e. once in 1000 transactions or so. Can someone help me in this.
Thanks ,

HI,
Check if you have defined special prices for the vendors/customers ?
Noor

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Hi There
Get the help from ABAPer, he may help you to fix the issue.
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>
SAPMMSCM wrote:
>
>
> When i tried creating a PO via FM in SAP, it gave the right one i.e. both Order Unit & Order Unit price are the same.
> PIR looks good with teh required Unit price.
>
>
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Purchase Order Cost Getting Changes Automatically

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