SAP Note 549013 - Wrong valuation at GR when using batches

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/549013 (SAP Service marketplace login required)

Key words :
40b   -------------                        -------------------------     leinrf17                                    leinrf03    mm07mfoi_receipt_qty_reprice                mm07mfoi    oi_leinrfoi_oic_invoice_repric               oi_leinrfoi    oi_leinrfoi_oic_komp_fuellen                oi_leinrfoi2, -> split invoicing                        -> mm split invoicing                        -> define copy rules, apply additionallythe oil related code, theinvoice receipt copy rules, so4k001543 cm                        bet-gjahr, so4k001543 cm                        bet-buzei, so4k001543 cm                        bet-knumv, so4k001543 cm                        bet-charg, invoice pricing type indicator, -> industry solution oil & gas

Related Notes :

571786Batch not transferred to price determination
568209Pricing not considering batch specific conversion factors.
548964ME22N: Batch-based condition, display of condition analysis
490331Wrong valuation at GR when batch specific units of measure
390242Conversion factors are not determined for batch