Solution : https://service.sap.com/sap/support/notes/360963 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system incorrectly valuates purchase-order-related goods receipts, additional key words actpoh, purchase order history, system incorrectly totals, system mistakenly totals, incorrectly valuated transactions, attached program corrections, invoice receipt values, invoice receipts, related notes
Notes associées :
| 357267 | ME87: Return deliveries not aggregated correctly |
| 357234 | ME87: Revaluations are not taken into account |
| 354090 | 'Duplicate Records' when aggregating PO history |
| 353293 | Summarization of purchase order history with active ML |
| 339331 | Revising RM06EKBE (aggregating PO history) |
| 337607 | MB01: No posting from GR blocked stock |
| 322440 | ME87: error in connection with material ledger |
| 311089 | Performance problems because of long PO history |
| 202020 | ME87: Termination INSERT_DUPREC for subcontracting |