Composant : Purchase Order Valuation -

Solution : https://service.sap.com/sap/support/notes/398254 (Connexion à SAP Service Marketplace requise)

Mots Clés :
gr/ir clearing account                    22 dem, system displays error message m7330, additional key words bpmng, gr-related invoice verification, purchase order price unit, error message m7330, purchase order prior, purchase order 100 kg, order price unit, error message

Notes associées :

518368	FAQ: Valuation for the purchase order
399906	Valuation with deviating purchase order price unit
393461	Inexplicable amounts in foreign currency in GR for PO
380883	GR value not equal to IR value for order price unit
374147	M7301 or M7330 during the GR for the purchase order
116425	GR/IR amount during GR for PO in foreign currency