PRD (= Price Difference) account posted unexpectedly when doing a goods receipt for a subcontracting purchase order.
PRD is posted for the consumption of the component.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
ECC, GBB, BSX, PRD, Price Difference Account, price differences, subcontracting, goods issue, consumption, component, goods receipt , KBA , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF , Basic Functions , MM-IM-GR-SC , Subcontracting , How To
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