SAP Knowledge Base Article - Preview

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.



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


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


ECC, WRX, GR/IR clearing value, wrong value, unexpected value, wert, amount, higher amount, wrong amount, MIRO, valuation type, GR value, Invoice, PO custom duty, Scheduling Agreement, MBEXPLAINWRX, migo, purchase order, ME23N, purchase order history, EKBE, WRBTR, DMBTR, freight, M7301, E301, Goods Movement, Negative, Value, Clearing, Zero, Quantity, Net Price, Change, Outstanding Balance, T003-XNETB, XNETB, KBEFU-ZBD1P, ZBD1P, Delivery Costs, Delivry Invoice , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To

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