SAP Knowledge Base Article - Preview

1940213 - MIGO: Unable to post Account-Assigned Purchase Order Goods Receipt with Material's Standard Price

Symptom

  • Unable to post an Account-Assigned Purchase Order Goods Receipt with Material's Standard Price.
  • The Posting Key "KBS" (Posting to Consumption) always uses the value from the Account-Assigned Purchase Order.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

direct ship, shipping, "Account Assignment", GL, account , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To

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