SAP Note 205649 - Net posting during GR to purchase order w/ freight

Component : Goods Movement Valuation -

Solution : https://service.sap.com/sap/support/notes/205649 (SAP Service marketplace login required)

Key words :
00- dm     = 25 dm 2 pcs / 5 pcs solution uklösungup, moving average price material abc, 00 dm      = wrx amount + fr1 amountwrx   388, ctype description        amount      crcy, cvalue    dmpbxx gross price          200, additional key words oba7, flag 'net document type', cash discount conditions refer, cash discount amount, current posting logic

Related Notes :

626429MB01/MIGO: Cash discount for term of payment with day limit
518368FAQ: Valuation for the purchase order