on 2021 Jun 09 12:01 PM
Dear SAP Experts,
I am posting MIGO against normal PO and material is having price control indicator V. System is generating PRD line item while posting in MIGO.
Client system is S4 HANA 1809 and Material ledger is also activated by default.
Scenario is - In material master, MAP (Moving average price) is Rs 10 and in Purchase Order Price per unit is 9. So while doing MIGO below accounting entry is getting generated
Inventory A/c GL ---> Rs 10
To GR/IR Clrg GL ---> Rs 9
To Price Variance --> Rs 1
Why system is generating PRD line item for material having Price control indicator as V.
Kindly suggest and help in this.
Request clarification before answering.
Hi ratulroy_22
You should look at the below OSS notes, which explain the posting logic,
https://launchpad.support.sap.com/#/notes/532932
https://launchpad.support.sap.com/#/notes/1253944
Thanks & Regards
Sanil Bhandari
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The below wiki beautifully explains the same.
https://wiki.scn.sap.com/wiki/plugins/servlet/mobile?contentId=235801759#content/view/235801759
Regarfs
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At the same time what ia mmr price? If it is calculated posting is fine.
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