Solution : https://service.sap.com/sap/support/notes/568209 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase order item, purchasing info record, batch specific units, batch managed material, terms quantity conversion, material master, conversion factors, conversion factor, corrections contained, originally created
Notes associées :
| 1226419 | Batch information in PO item not passed for pricing |
| 817589 | ME59: Wrong net price when Requisition item has a batch |
| 571786 | Batch not transferred to price determination |
| 556013 | ME21: Transfer quantity conversn SD document->purchase order |
| 549013 | Wrong valuation at GR when using batches |
| 529748 | Copying a purchase order item with batch |
| 490331 | Wrong valuation at GR when batch specific units of measure |
| 390242 | Conversion factors are not determined for batch |