Solution : https://service.sap.com/sap/support/notes/31433 (SAP Service marketplace login required)
Key words :
gr/ir clearing stock mat, additional key words mr01, change involving stock creditor ---------------------- -------------------, field xlbpd'price diff, posting details case 2a, provided stock mat, transaction key 'prd', transaction key 'frl', frl = prd + bsx, normal purchase orders
Related Notes :
| 685752 | MR11: Price differences in subcontract order |
| 398647 | MR11: PRD line with subcontracting |
| 365485 | Price differences for GR for subcontract order |
| 308008 | FAQ: Posting logic: GR/IR clearing account |