Solution : https://service.sap.com/sap/support/notes/459388 (SAP Service marketplace login required)
Key words :
local currencydelivery document 2001 5000007012 0001gr 5000007012 0001 101 19, gr-based invoice verification 2, purchase order history appears, 60 eurthe purchase order price, drseg-wrbtr reason, 08 eurtotal good receipts 25, purchase order history, posting date amt, pricing date category, incorrect default price
Related Notes :
| 491785 | Return delivery after GR with VL32 or VL32N |