Composant : Purchase Order Valuation -

Solution : https://service.sap.com/sap/support/notes/518368 (Connexion à SAP Service Marketplace requise)

Mots Clés :
gr/ir clearing account wrx, consumption account 'account-assigned purchase order', frequently asked questions relating, purchase offsetting account ekg, purchase order price unit, stock posting line bsx, inventory posting bsx, revaluation line umb, special legal requirement, nonvaluated materials directly

Notes associées :

683646	ME23N Zero value for GR in purchase order history
650482	FAQ: Subcontracting
532932	FAQ: Valuation logic with active material ledger
518485	FAQ: Valuation of goods movements
518114	FAQ: Goods movements in foreign currency
399906	Valuation with deviating purchase order price unit
398254	M7330, M7301 for deviating purchase order price unit
385127	SD/MM: Process for tax-exempt transactions changed
380883	GR value not equal to IR value for order price unit
212286	Overview note: Valuation during goods movements
209864	Moving average price is disproportionately large
205649	Net posting during GR to purchase order w/ freight
185961	Moving Average Price Calculation
113901	Taxes for goods movements
49995	MMIM: Valuation of return deliveries and GR revrsls