Solution : https://service.sap.com/sap/support/notes/119046 (Connexion à SAP Service Marketplace requise)
Mots Clés :
field/structure reference type e_armng fbefu-armnge_arwrt fbefu-arwrte_arewr fbefu-arewre_not_settled cdefine, settlede_armng settled quantitye_arwrt settled costse_arewr settled deliveriese_not_settled sender, short text i_objnr sender object numberi_chk_only_settled check, reference type proposal optional i_objnr auak-objnri_chk_only_settled, enhance structure fbefu, short text 'settled gr, order partially archived -> long text, additional key words mb31, doto prevent incorrect valuations, create function module k_settlement_values_we_get
Notes associées :
| 432878 | MF40: COMPUTE_BCD_OVERFLOW or BCD_FIELD_OVERFLOW |
| 422606 | GR valuation (GR reversal) for order for std.price material |
| 322892 | Incorrect valuation of goods receipt Release 3.1 |
| 305119 | MF41/MF12: Error message C6026 |
| 200159 | Note 119046: standard price control |
| 154178 | M7301 during goods receipt |
| 152575 | Goods receipt generates message M7301 |
| 144679 | GR for order via MB_CREATE_GOODS_MOVEMENT |
| 143641 | Reversing goods receipt causes message M7301 |
| 142780 | Incorrect material price after reversal of goods receipt |
| 139476 | Goods receipt reversal causes message M7301 |
| 134867 | MF41: message C6026 without reason |
| 134629 | Calc.of clearing value i. foreign crcy (EKBE-AREWW) |
| 116425 | GR/IR amount during GR for PO in foreign currency |