Unit price in GRN

We use to create GRN based on vendor invoice, during GRN creation thru MIGO I wanted to check whether the vendor has charged me the same price as per the purchase order. Can we display the purchase order unit price against each line item during GRN creation.
Regards
raj

Hi
If you are performing Goods reciept  wrt PO the valuation will always be with refernce to PO( provided the material is maontained in MAP) irrespective of what vendor has printed on his invoice .You will be able to see the difference in MIRO ,where any difference that you have passed will either hit the Inventory account or Price diffference account depending upon the whether the stock is consumed or not.
Regards
Sandeep

Similar Messages

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    Dear,
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         END
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  • Value based on the periodic unit price (only with pr.ctrl S)

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    Dear all,
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  • Value based on the periodic unit price(only with pr.ctrl S) field in MatMas

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    Hi Tuffy,
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  • Value based on the periodic unit price (only with pr.ctrl S) field in mat.

    Dear all,
    There is this field in mateial master called "Value based on the periodic unit price (only with pr.ctrl S)" in accounting view 1,
    1 - May I know what is this field about (in between our company using material ledger).
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    Thanks.
    Tuff

    Hi Tuffy,
    For your 1st query:
    PUP field in Accounting 1 (if ML is active, Price Determination indicator=3) is the result of Actual Costing Run (CKMLCP) closing entry.
    For your 2nd query:
    In most of the cases the values will be different in Previous Period and Current Period. e.g.Period 6 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 6 for Previous Period (i.e. Period 5). Period 7 values are the results of Actual Costing Run (CKMLCP) in 1st week of Period 7 for Previous Period (i.e. Period 6).
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  • How to find the Unit Price of an Item in the sales order for a customer.

    Hi All,
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    Hi
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    Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM

  • Authorisation for unit price in Sales Order

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    Hi Goeff........
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  • Unit Price in Item Master Data

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    Narender

    Please confirm the following.
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    Are you copying the PO >  Goods Receipt PO > AP Invoice
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  • How to validate the line item values in OFR - quantity , unit price and UOM

    Hi All,
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    Regards,
    Anil

    Hi ,
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    =========================
    But If you want that to be done from OFR side i think we need to code  UserExitPONumberValidate event to  compare the line items values against database.I need to test this also.

  • R12: Disable Field Quantity and Unit Price in Line Item (AR)

    Hello,
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    vik

    Hello.
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  • Unit Price Field is in-active on a Purchase Order for a Normal User

    Hi All,
    One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.
    BR

    +Naveed Jameel wrote:
    <<Hi All,
    One of my A/P user is unable to enter price on a Purchase Order as the PO Unit Price field is inactive. I have given this user full authorization on PO and activated the unit price field from form settings as well but as such nothing is happening. Can anybody tell me how to get it activated.>>+
    Hello Naveed,
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    Murielle

  • How to round unit price in XSL-FO Standard Purchase Order

    I have been trying to round the unit price of the Standard Purchase Order stylesheet that is written in XSL-FO. Please could someone suggest I how I could achieve this? As my attempt have been unsuccessful. In the stylesheet the following line of code returns the unit price.
    <xsl:value-of select="UNIT_PRICE"/>
    Thank you,
    Mark

    I assume you are talking about number formatting:
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    <xsl:value-of select="format-number(UNIT_PRICE,"####.#")"/>
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    translate function translate(UNIT_PRICE,",","") - Please check any XSL reference for additional information.
    Hope that helps,
    Klaus

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