1915844 - Valuation of a Goods Receipt for a Purchase Order - SAP ERP & SAP S/4 HANA

• The valuation of a goods receipt for a purchase order is not clear.
• GR does not use PO price.
• GR/IR value and MIRO value are different.
• Amount posted to WRX is incorrect.
• Wrong price in goods receipt for purchasing document.
• MIGO - Wrong amount posted.
• The GR for PO got posted for wrong rate.
• Price difference being credited during GRN.
• Mismatch in GR and PO value.
• M7301 Value of the Goods Movement is Negative.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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