SAP Note 651379 - Valuation GR for purchase order after invoice

Composant : Purchase Order Valuation - Purchase Order History

Solution : https://service.sap.com/sap/support/notes/651379 (Connexion à SAP Service Marketplace requise)

Mots Clés :
outputs error message m7330 'price, purchase order price unit, purchase order price quantity, incorrect purchase order history, moving average price, purchase order history, gr/ir line, moving average pricereason, purchase order, error message

Notes associées :

393461Inexplicable amounts in foreign currency in GR for PO
393189MIRO: Incorrect update of BPMNG -> DYNPRO_FIELD_CONVERSION