SAP Note 650482 - FAQ: Subcontracting

Composant : Subcontracting -

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 :

611166MIGO_GR: Subcontracting component quantities not adjusted
518485FAQ: Valuation of goods movements
518368FAQ: Valuation for the purchase order
487768Valuation Std-price SC components with return delivery
458606FAQ: Subcontracting in purchasing
401787MIGO: Varying system behavior:
381212Error messages re SC components at header level
365485Price differences for GR for subcontract order
329928MIGO: Default quantity for subcontracting component
308008FAQ: Posting logic: GR/IR clearing account
215114Two accounting documents during GR for SC order
213318MIGO: Purchase order with subcontracting components
205454Documentation on subcontracting
49995MMIM: Valuation of return deliveries and GR revrsls
39775No price difference during GR for subcontract order
10757FAQ: MR11, clear GR/IR clearing account