Dear Guru's,
The amount showing difference between PO & MIGO in the PO the total quantity is 3000 and net price is 2524 we have been made partial GRN except this material document 5000000532 system picked the price as per PO that is 2524 but to that material document (5000000532) systems takes 2586.
How is it pick I am not able to understand.
Is it standard behavior or any changes happen. Please help me it is urgent.
Regards,
Nagendra.Gorthi.