SAP Note 102157 - Exchnge rate differ. f.goods receipt f.purchse ordr

Composant : Goods Receipt -

Solution : https://service.sap.com/sap/support/notes/102157 (Connexion à SAP Service Marketplace requise)

Mots Clés :
ma po pr fa aut va lin, ma po pr aut va lin, we01  1 bsx bestd shbestd smbestd, we01  4 kdm kudif shkudif <-- change, transaction sm31 table t156w, we01  2 wrx vwere shvwere, we01  4 prd prdif shprdif, we01  5 ein einkk sheinkk, we01  3 prd prdif shprdif, entry we01 1st result

Notes associées :

164505Exchange rate differences for procurement