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Subcon Po value not matching with good receipt

Ashrafkm
Explorer
0 Kudos
218

Dear team,

We have entered  Subcon entry in purchase group A18, After creation of subcon po and Good receipt , Stock showing correct in MB52 stock report but value not matching in good receipt .

Actual PO price was 2.75 Rs. per Kg but in good receipt price was completely different we have created po for 6line items for example ABCDEF @2.75 Rs per Kg but in good receipt MIGO price was 2.7453, 2.716, 2.72 Rs etc completely different from Po price .
Since stock already consumed and not able to reverse the Good receipt.

kindly advise to resolve the issue and do the needful 

 

Accepted Solutions (0)

Answers (1)

Answers (1)

The issue seems to be due to rounding differences or valuation discrepancies in the system. SAP may calculate the price based on standard price control, moving average price, or subcontracting-related cost adjustments. Since the stock is already consumed, you may need to check the accounting documents (MR51, MB5B) and consult FI/CO teams to adjust the valuation if necessary.

Ashrafkm
Explorer
0 Kudos
Hello sir, The Raw material qty has Not been distributed in prorations due to the diff of FG & RM is not calculating correctly .. So Now to clear the subcon processing charges to vendor