Dear ALL,
I have a questions about GR Value of production order.
In our finish goods material master we use MTO(Make to Order), MRP Strategy 26 (Make to order for material variant, requirement type in sales order(KEL Make-to-order, mat. variants). Price control: V
When we do Goods Receipt after Production Order the GR Value is calculated as follows.
GR Value = GR Qty x Moving Average Price
But in our some material master the GR value is so high and we can not find out the actual reason.
as en example: We received quantity: 10,661.000 YD from production order and the value is showing 230,277.60
it means the U/P is 230,277.60 / 10,661 = 21.6 !!!!!!!!!!!!!!!!!!!
Our total GR amount should be : 10,661 YDS X 2.83 = 30,170.63
Please advice me what the wrong.
Thanks and B/R
Bishnu
03.12