SAP Note 380883 - GR value not equal to IR value for order price unit

Component : Purchase Order Valuation -

Solution : https://service.sap.com/sap/support/notes/380883 (SAP Service marketplace login required)

Key words :
/event  po quantity      order price quantity, gr reversal -1 pc              -5 kg                  -50 dem 4, gr reversal -1 pc              -5 kg                  -100 dem 4, gr           1 pc                5 kg                  100 dem 3, gr           1 pc              10 kg                   50 dem, gr           1 pc              10 kg                   100 dem, ir           1 pc              10 kg                  100 dem 2, additional key words bpmng, order price quantity, gr/ir account

Related Notes :

518368FAQ: Valuation for the purchase order
399906Valuation with deviating purchase order price unit
398254M7330, M7301 for deviating purchase order price unit