SAP Note 164568 - Goods receipt to Prod.Order with wrong value

Component : Costing and Valuation -

Solution : https://service.sap.com/sap/support/notes/164568 (SAP Service marketplace login required)

Key words :
import parameter    reference field     optional------------------------------------------------i_mseg              mseg 5, mark import/export parameters, additional key words mb31, prerequisites coding error solution 1, base unit defined, call transaction se37 2, enter function module, pushbutton 'save' correction, material master record, goods receipt values

Related Notes :

168887AFS V1.0D2 Fixpack #5 including HP/LCP 27-31