Solution : https://service.sap.com/sap/support/notes/607089 (Connexion à SAP Service Marketplace requise)
Mots Clés :
valuated project stock, project stock, posted valuated, process order, nonvaluated material, goods receipt, settlement rules, sales order, terms cor1, mssq reason
Notes associées :
| 1432630 | Value update from wrong valuation area |
| 821624 | Non-valuated material in valuated sales order stock |
| 677023 | Error with valuated goods receipt for nonvaluated material |
| 627312 | Nonvaluated material in valuated sales order stock |
| 588154 | Distribution key changed in order item |
| 560226 | Project stock not valuated although project valuated |
| 489883 | GR Quantity during order for process material |
| 390781 | Costs for refurbishment order with different plants |