Hi Experts,
I am facing a problem related to GR value (due to base unit and order unit is same but price unit is different in purchase order). Note that the base unit of measure and order unit is same in PO. Please find below the full scenario.
In MMR (Purchasing View),
Alternative unit of measure: 1 PC = 1 PC; Order Unit and Var. order unit is blank
In MMR (Accounting View1),
Base Unit of Measure = PC
Price Unit = 1
Price Control = V
In Purchase Order,
PO quantity = 50,000
Order unit = PC
Net price = 1,272
Price Unit = 1,000
Order Price Unit = PC
In Quantities/ Weights Tab:
Order Unit <-> Ord. Price Unit 1 PC <-> 1 PC
Order Unit <-> SKU 1 PC <-> 1 PC
In GR,
Received quantity = 50,500
Amount in LC = 64,236,000
but the accurate answer will be- Amount in LC = 64,236 [50,500 * (1272/ 1000)]
As per the Moving Average Price: Value Calculation, When a material is subject to moving average price control the system calculates values for goods movements in the following way:
Quantity = 50,500
Value = 50,500 * 1272/ 1000 = 64,236
Price = 64,236/ 50500 * 1 = 1.272
Here the interesting fact is the LC Amount is coming correct for the same material for other PO. Also, the same problem is happening for many materials with same scenario. I guess, the problem is in Purchase Order Price Unit conversion or Purchase Order Price Unit consideration while GR. actually, what is the function of Purchase Order Price Unit? Note that PO Conditions are coming correctly.
Anyone can help me in this regards?
Thanks in advance.
Regards,
Md. Saidur Rahman