Solution : https://service.sap.com/sap/support/notes/518053 (SAP Service marketplace login required)
Key words :
system displays error message m7388, goods receipt -> error message m7388, prerequisites error message m7388, 'goods receipt purchase order' transaction, freight clearing account differently, error message m7338, current system requirements, freight clearing account, vendor vend1 100 pieces, makes incorrect assumptions
Related Notes :
| 519774 | M7301 for foreign currency purchase order with delivry costs |
| 502169 | Note is obsolete: M7301 for PO in foreign currency |
| 393461 | Inexplicable amounts in foreign currency in GR for PO |