MIGO amount should flow MIRO

Dear All,

Please help on below issue

1) I have created the PO for 10 qty with net price of 10 INR/qty and GR-Bsd IV is ticked

2) Then did the GRN for the 2 qty and checked the material amount 20 INR in amount in LC.suppose mat doc is 5xxxx1

3) Then i changed the  net price to 30 INR/qty.

4) Again i did the GRN for 1 qty and checked the material amount 30 INR in amount in LC.Suppose mat doc is 5xxxx2

5) during the MIRO the amount for both material GR qyt (i.e mat doc 5xxxx1 and 5xxxx2) is 30 inr.

As per above steps system taking the current PO net price in MIRO for the calculation.

now the my requirement is here :- during the MIRO system should take the amount 20 for 2 qty with mat doc is 5xxxx1 and 30 for 1 qty with mat doc is 5xxxx2. system should take GR based verification for qty as well value  in MIRO

kindly revert with your valuable inputs

Rgd

Rajesh