Solution : https://service.sap.com/sap/support/notes/493114 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses valuation discrepancies during the reversal of goods receipts for production orders and stock transport orders. In cases where the production plant doesn’t match the planning plant, or if different standard prices are in use, reversals may not be aligned with initial valuations. The system uses predefined values from either the order or material document history during reversals. For complete or document-related reversals, the reversal assumes the value from the initial document. For partial reversals, the system recalculates values based on the order, potentially altering the reversal amounts. Keywords include MBST, MMVAL, and MF41.
Mots Clés :
takes place document-related, stock transport order assigned, assigned stock transport order, -400 eur stock transport order, consulting note describes, stock transport order, stock transport order 1, 100 eurreceiving company code 2, - 90 eurreceiving company code 2, reversed document-related
Notes associées :
| 495236 | Delivery costs with stock transfers for stock transfer order |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |