Solution : https://service.sap.com/sap/support/notes/398254 (SAP Service marketplace login required)
Key words :
gr/ir clearing account 22 dem, system displays error message m7330, additional key words bpmng, gr-related invoice verification, purchase order price unit, error message m7330, purchase order prior, purchase order 100 kg, order price unit, error message
Related Notes :
| 518368 | FAQ: Valuation for the purchase order |
| 399906 | Valuation with deviating purchase order price unit |
| 393461 | Inexplicable amounts in foreign currency in GR for PO |
| 380883 | GR value not equal to IR value for order price unit |
| 374147 | M7301 or M7330 during the GR for the purchase order |
| 116425 | GR/IR amount during GR for PO in foreign currency |