SAP Note 398254 - M7330, M7301 for deviating purchase order price unit

Component : Purchase Order Valuation -

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 :

518368FAQ: Valuation for the purchase order
399906Valuation with deviating purchase order price unit
393461Inexplicable amounts in foreign currency in GR for PO
380883GR value not equal to IR value for order price unit
374147M7301 or M7330 during the GR for the purchase order
116425GR/IR amount during GR for PO in foreign currency