SAP Note 119046 - Reversal GR after settlement of production order

Component : Inventory Management - Production Orders

Solution : https://service.sap.com/sap/support/notes/119046 (SAP Service marketplace login required)

Key words :
field/structure     reference type e_armng                  fbefu-armnge_arwrt                  fbefu-arwrte_arewr                  fbefu-arewre_not_settled                                    cdefine, settlede_armng                       settled quantitye_arwrt                       settled costse_arewr                       settled deliveriese_not_settled                 sender, short text i_objnr                       sender object numberi_chk_only_settled            check, reference type proposal optional i_objnr             auak-objnri_chk_only_settled, enhance structure fbefu, short text 'settled gr, order partially archived -> long text, additional key words mb31, doto prevent incorrect valuations, create function module k_settlement_values_we_get

Related Notes :

432878MF40: COMPUTE_BCD_OVERFLOW or BCD_FIELD_OVERFLOW
422606GR valuation (GR reversal) for order for std.price material
322892Incorrect valuation of goods receipt Release 3.1
305119MF41/MF12: Error message C6026
200159Note 119046: standard price control
154178M7301 during goods receipt
152575Goods receipt generates message M7301
144679GR for order via MB_CREATE_GOODS_MOVEMENT
143641Reversing goods receipt causes message M7301
142780Incorrect material price after reversal of goods receipt
139476Goods receipt reversal causes message M7301
134867MF41: message C6026 without reason
134629Calc.of clearing value i. foreign crcy (EKBE-AREWW)
116425GR/IR amount during GR for PO in foreign currency