Solution : https://service.sap.com/sap/support/notes/1305016 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message ckmlgrir 023 'purchase order items &1 &2, gr/ir line + freight clearing line, maintain gr/ir clearing account, gr-related invoice verification, purchase order item, account maintenance document, error message, reference document numbers, positive stock quantity, program error
Notes associées :
| 1270250 | MR11: Negative stock value for value-only article |
| 983769 | MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price |