Hello,
I have a material which has standard price set on the material master. Material Ledger is active. When I have a PO where the purchase unit price is different from the standard price, a price variance is recorded in CKM3 (Material Ledger report). However, when I have a PO where the unit price is the same as the standard price, but I change the amount on the IR using t-code MIRO, no variance is being recorded. When I simulate the entry from MIRO there are two lines in the entry - vendor and GR/IR.
I have configured in OBYC the PRD transaction. I tried it without a general modification at all, just with valuation class and debit / credit. I also tried it with General Modification active. According to one post I saw here, the PO should have used the entry where there is no General Modification, for which I have lines. This is an IDES system so I was not planning on modifiying this. However, I'm wondering if there's something I'm missing here. With the General Modification on, I made entries for (null), PRA, PRF and PRU.
I have tried doing a GR before the IR, or posting the IR before the GR, with the same result. Any suggestions would be appreciated!
Best,
Tony