SAP Note 430954 - Questions to valuation logic during GR for purchase order

Composant : Purchase Order Valuation -

Solution : https://service.sap.com/sap/support/notes/430954 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution import check report mbekbean, al0under general/r3server/abap/note, additional key words mmval, clearing invoice values determined, order price unit, invoice currency deviating, internal sap analyses, purchase order history, purchase order currency, invoice values

Notes associées :

590609Check of material document using report MBCKMDOC
454464