Solution : https://service.sap.com/sap/support/notes/1520698 (SAP Service marketplace login required)
Key words :
purchase order reference, exchange rate differences, planned delivery costs, delivery costs, goods receipts, migo reason, program error, tcurm-mbequ = 2, support packages, advance correction
Related Notes :
| 1550951 | OIL_&_GAS: Follow Up Notes 1520698 & 1531770 |
| 1335622 | MIGO: Incorrect stock postings for group conditions |