Solution : https://service.sap.com/sap/support/notes/650482 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sc stock monitoring list, purchase order - general questions, goods receipt -> price differences, price differences dealt, price differences posted, post price differences, frequently-asked questions, purchasing questions relating, price difference posting, transaction me2o questions
Notes associées :
611166 | MIGO_GR: Subcontracting component quantities not adjusted |
518485 | FAQ: Valuation of goods movements |
518368 | FAQ: Valuation for the purchase order |
487768 | Valuation Std-price SC components with return delivery |
458606 | FAQ: Subcontracting in purchasing |
401787 | MIGO: Varying system behavior: |
381212 | Error messages re SC components at header level |
365485 | Price differences for GR for subcontract order |
329928 | MIGO: Default quantity for subcontracting component |
308008 | FAQ: Posting logic: GR/IR clearing account |
215114 | Two accounting documents during GR for SC order |
213318 | MIGO: Purchase order with subcontracting components |
205454 | Documentation on subcontracting |
49995 | MMIM: Valuation of return deliveries and GR revrsls |
39775 | No price difference during GR for subcontract order |
10757 | FAQ: MR11, clear GR/IR clearing account |