SAP Note 175167 - GR posting for order f.foreign currency incorrect

Component : Costing and Valuation -

Solution : https://service.sap.com/sap/support/notes/175167 (SAP Service marketplace login required)

Key words :
import parameter    reference field     optional ------------------------------------------------i_budat             mkpf-budat 5, additional key words production order, select import/export parameter, call transaction se37, company code currency, controlling area currency, production order, defined currency, foreign currency, affects materials

Related Notes :

179700AFS V1.0D2 Fixpack #6 including HP/LCP 32-35