How To Fix MM_PUR_SES177 - For purchase order item &1, date of GR is used for price determination.

MM_PUR_SES177 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 177

• Message text: For purchase order item &1, date of GR is used for price determination.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES177 - For purchase order item &1, date of GR is used for price determination. ?

  The SAP error message MM_PUR_SES177 indicates that there is an issue with the price determination for a purchase order item. Specifically, it states that the date of Goods Receipt (GR) is being used for price determination, which may not be appropriate in certain scenarios.
  
  Cause:
  This error typically arises in the following situations:
  
  Price Control Settings: The material master may be set to use a specific price control (e.g., moving average price or standard price) that is not compatible with the date of the GR.
  GR Date vs. PO Date: The system is trying to determine the price based on the GR date rather than the purchase order date, which can lead to inconsistencies if the prices have changed since the PO was created.
  Price Changes: If the price of the material has changed after the purchase order was created but before the goods receipt, the system may not be able to determine the correct