SAP Note 120427 - GR for subcontract. PO does not calculate properly

Component : Inventory Management -

Solution : https://service.sap.com/sap/support/notes/120427 (SAP Service marketplace login required)

Key words :
prerequisites program error solution source code corrections, additional key words mb01 sapmm07m subcontracting, purchase order item correct, subcontrating purchase order, goods receipt, fi document, thecalculation, firstdimension

Related Notes :

164807SUM: Subcontracting all existing notes
126811AFS V1.0C Fixpack #4