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Unit price being used by GR

Former Member
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Hi,

We have an issue here.

We have a PO with the ff. details:

Quantity : 13,968

Net Price: PhP 5.81

When the user received the goods via MIGO, the amount in LC reflected in the material document number is 79,948.50.

Question is what is the unit price used to compute for the 79,948.50? Where can we see the unit price used?

Thanks!

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

The amount LC in MIGO is based on your basic price - discounts + surchrges + inventorised tax amount.

Former Member
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Have you checked the actual price or the effective price per unit in the PO?

This can be seen in the item details on the condition tab. The net price as per standard calculation schema will not include the condition types like cash discount SKTO and Delivery charges.

Former Member
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Hi Subramaniam Iyer,

We don't have condition tab for this PO. I guess that means it doesn't include surcharges, discounts, delivery charges, etc.

Former Member
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Hi,

Check the validity periods in info record(More than one condition records may be there for various delivery dates) and whether your pricing is based on GR date..

Check in info record Pricing date category. under Conditions tab..

Also check you have different condiiton values on these specified dates.

Regards,

Deepak.

Former Member
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Hi Deepak,

We didn't use InfoRecord for this PO.

Former Member
0 Kudos

Hi,

Check in the conditions tab of PO whether it has cash discount condition is there.

If so, check the document type for GR,whether it it posted Net or Gross.(WN or WE).

(or)

It could be a import PO where the exchange rate can have a direct impact on your valuation price of GR.

Regards,

Deepak.

Former Member
0 Kudos

>

>

> We don't have condition tab for this PO. I guess that means it doesn't include surcharges, discounts, delivery charges, etc.

How is this possible? If you have a net price maintained for the item then the conditions tab will have atleast PB00 or PBXX condition type depending upon the whether the price is picked from some condition record or entered manually.

Secondly, For condition type SKTO there need not be any info record, it is picked up automatically for the payment terms mainatined in the vendor master