Solution : https://service.sap.com/sap/support/notes/457511 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des questions fréquemment posées sur la modification des commandes d'achat après la réception des marchandises ou la réception de la facture. Des réponses détaillées précisent les possibilités de changer des éléments comme les indicateurs de suppression, les prix nets et bruts, les coûts de livraison et les conversions de devises même après la documentation de réception des marchandises. Les conditions spécifiques dans le traitement des documents suivants, les catégories de dates de tarification et les achèvements des charges de livraison sont discutées. La note met l'accent sur la prudence lors de l'implémentation des changements après la documentation et conseille sur les erreurs potentielles du système et leur correction via les notes référencées. Adaptée aux utilisateurs du système SAP R/3, les conseils offerts dans cette note sont essentiels pour maintenir l'intégrité des données et les pistes de vérification dans les activités d'achat et de traitement des factures.
Mots Clés :
components mm-pur-po purchase orders priority recommendations / additional info category faq validity, customer component mm-pur-gf-gr interface - goods receipt, account assignment system response 1243577 budget check error bp629 587759 me22n, invoice parking 494376 mir7 gr-based invoice verification indicator 499575 faq, awaiting approval 1243577 budget check error bp629 1029032 bapi_po_change, service 494376 mir7 gr-based invoice verification indicator 489342 mepo, attributes transaction codes hiermb01me21me22me23ome9 header data released, gr-based invoice verification indicator 306528 mm-srv, gr-based invoice verification indicator 549408 conditions modifiable, 'goods-receipt-based invoice verification' indicator manually
Notes associées :
| 1374197 | FAQ: PO Transfer, Change Version, Awaiting Approval |
| 1243577 | Budget check error BP629 |
| 1029032 | BAPI_PO_CHANGE: Delete freight conditions after GR/IR |
| 870158 | Delivery cost condition deletable at header level after GR |
| 815849 | FAQ: Account assignment system response |
| 720191 | Conditions not modifiable after invoice receipt |
| 651798 | Condition deleteable after invoice for delivery costs |
| 587759 | ME22N: goods receipt/invoice receipt control indicator |
| 550163 | Change of GR-based invoice verification indicator |
| 549408 | Conditions modifiable after invoice receipt |
| 509332 | New price determ. during GR, no posting of freight costs II |
| 508009 | New Pricing at Goods Receipt Reversal |
| 501905 | MIR4: M8 008 for documents that are on hold or parked |
| 499575 | FAQ: Invoice verification/goods receipt in service |
| 494376 | MIR7 GR-based invoice verification indicator |
| 489342 | MEPO: Change acct assignment category after invoice parking |
| 486757 | MEMASSPO: Settlement field (EBONF) not changeable |
| 456691 | FAQ: Price determination in purchasing |
| 444708 | New price determination for GR, no posting of freight costs |
| 441759 | Return indicator and reference docs changeable after GR/IR |
| 431213 | ME21N: Invoice receipt indicator and GR-based IV checks |
| 382916 | ME21N: Changing account assignment type |
| 363173 | No price entry in purchase order possible |
| 311129 | Changing currency in purch.order:06489 not generatd |
| 306528 | MM-SRV:Accnt assgmnt changeable aft.invoice posting |
| 204252 | Valuated goods receipt for multiple account assignment |
| 196884 | Error V1631 for creation of header conditions (II) |
| 187694 | Error V1631 when header conditions created |
| 163428 | ME22:Acct assgmt cat.can be changed after posted GR |
| 157602 | ME22: Delete item, open delivery costs |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |
| 1307525 | Follow-on flags in PO are in edit mode when PO was confirmed |