SAP Knowledge Base Article - Preview

1827732 - Valuation when GR-Based IV (EKPO-WEBRE) is set in the PO item

Symptom

Valuation of goods receipts or reversals for Purchase Orders is not clear.


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Environment

  • 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 Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MMVAL, goods receipt based invoice verification, GR-Based IV, EKPO, WEBRE, EKPO-WEBRE, purchase order, PO, item, GR, follow on postings, material document, GR/IR, ME23, ME23N, reversal, valuation, ECC, LFBNR, "reference document", MSEG-LFBNR, purchase order history, invoice tab, WRX, me2n, me33l, GR Amount variation issue , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To

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