- The valuation of a goods receipt for a purchase order is not clear.
- GR does not use PO price.
- GR/IR value and MIRO value are different.
- Amount posted to WRX is incorrect.
- Wrong price in goods receipt for purchasing document.
- MIGO - Wrong amount posted.
- The GR for PO got posted for wrong rate.
- Price difference being credited during GRN.
- 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
- SAP S/4HANA Cloud
ECC, WRX, GR/IR clearing value, wrong value, unexpected value, wert, amount, higher amount, wrong amount, MIRO, valuation type, GR value, Invoice, PO custom duty, Scheduling Agreement , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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