Solution : https://service.sap.com/sap/support/notes/683646 (SAP Service marketplace login required)
Summary :
When using scheduling agreements with new price determination in SAP, a notable issue arises during the goods receipt posting. The system unexpectedly calculates the price as 'Zero', consistently reflected in both the purchase order history and the GR/IR Clearing account, yet the material document displays a different price, contradicting the purchase order settings. This occurs due to the system's dependence on the target quantity for price calculation, particularly when the price unit surpasses the target quantity, resulting in inaccurate zero pricing due to rounding in cases of small price values.
Key words :
gr/ir clearing account -, accounting document/fi document, ekpo-meprf reason, schedule line quantity, system determines price ', purchase order history, material document, purchase order, target quantity, current quantity
Related Notes :
| 518368 | FAQ: Valuation for the purchase order |