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Morise,
Though GRN is reversed, you could not enter the new delivery cost why?
1. PO already made
2. delivery also made
3. Is the price rise approved by management?
4. Then go into mm02 and increase the cost there and save it, if it is going to be the future price. if it is going to be temporary due to certain exigencies, then you could add one more line as increment to the cost of the material and save the PO and pay him.
This way it could be done.
regards,
| | | ---------------Original Message---------------
From: morise
Sent: Monday, March 28, 2011 4:16 AM
Subject: You cannot enter new delivery costs
Hi Team,
I am trying to post unplanned delivery costs on the PO header condition and I get the error below.
''You are not allowed to add new delivery costs in a purchase order once goods receipt has been carried out as these would then be proposed in the invoice verification. The related posting to the clearing account for goods receipt and invoice receipt would not then balance, if no further goods receipt took place.
After the invoice has been received successfully, it is not possible to change the delivery costs in the order. This is because information necessary for problem-free operation is no longer available for the delivery costs that have already been posted for subsequent reversals or invoices, or the operation can no longer be done without errors.''
The above eror appears though I have already reversed the GRN. Please advise the way forward.
Cheers
MT |
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