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InIn the below section an example is provided to show how the goods receipt valuation is

calculated in the standard system design.

In a Purchase Order the Order Unit can be different than the Order Price Unit. The valuation of
the Goods Receipt will be based on the Order Price Unit.

SAP note 399906 explains the formula to make the calculation alerting that the quantity to be
posted is on PO price unit.

Example
Example: GR valuation when using different units of measure.

A) Check conversion rules in MM03.

Into the material master data (basic data 1 view->additional data->unit of measures) we can keep
the conversion rules for the material unit of measure.

MM03 - Display Material

B) Create a Purchase Order in ME21N.

Data:

PO qty: 500 PC, considering that 1 KG = 5 PC


PO net price = 30 EUR

PO price unit = 1 PC

ME21N - Create Purchase Order

the below section an example is provided to show how the goods receipt valuation is calculated
in the standard system design.

In a Purchase Order the Order Unit can be different than the Order Price Unit. The valuation of
the Goods Receipt will be based on the Order Price Unit.

SAP note 399906 explains the formula to make the calculation alerting that the quantity to be
posted is on PO price unit.

Example
Example: GR valuation when using different units of measure.

A) Check conversion rules in MM03.

Into the material master data (basic data 1 view->additional data->unit of measures) we can keep
the conversion rules for the material unit of measure.

MM03 - Display Material


B) Create a Purchase Order in ME21N.

Data:

PO qty: 500 PC, considering that 1 KG = 5 PC

PO net price = 30 EUR

PO price unit = 1 PC

ME21N - Create Purchase Order

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