Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed

Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document

Question Posted / aman kumar

4 Answers
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Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purch..

Answer / chandu

Not required to reverse the document, if you already done
the GR you can add the amount in IR level with unplanned
delivery cost. If that material having pricing control as V
then the value will add to stock.

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4 Yes

0 No

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purch..

Answer / prem

its item rate is entered means its enter by sd or mm
consultants so our accounting document generated
automaticcaly so we dont have chance to that invoice

Is This Answer Correct ?

5 Yes

6 No

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purch..

Answer / phani

yes we can reverse the docoment and gave fresh entry of the
document.if this is wrong please correct me.

Is This Answer Correct ?

2 Yes

4 No

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purch..

Answer / bhaskar

YES.U CAN REVERSE THIS DOCUMENT WITH HOW MUCH UR POSTED
DIFF.AMOUNT THAT AMOUNT U HAVE TO REVERSE THE DOCUMENT.
IF WRONG PLZ CORRECT ME

Is This Answer Correct ?

1 Yes

6 No

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