A purchase order (GR-based IV NOT set) is created, the material is controlled by standard price or the PO has no material.
After invoice and goods receipt being posted, it is observed that there is a mismatch in GR/IR clearing value between GR side and IR side.
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- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
WRX, BSX, KBS, PRD, AREWR, DMBTR, WEMNG, REMNG, WEWRT, MENGE, MSEG, EKBE, reversal, cancellation, valuation, PO, GR, return, 101, 102, 122, GRN, MIGO, VL32N, BAPI , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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