Symptom
- You create a purchase order for material XXX (where XXX stands for the material ID).
- The full quantity is being delivered as well as invoiced.
- You mark the relevant purchase order item for final clearing.
- However, after this you create a return to supplier for a part of the delivered quantity.
- Finally, you execute the GR/IR clearing run.
- This results in an increase of the material inventory cost as you notice in the Valuation history.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1802 ; SAP Business ByDesign 1805
Keywords
GR/IR run, moving average, gleitender Durchschnitt, WE/RE Lauf, inventory, Bestandspreis, Warenbestand, Retoure, return, final clearing, invoice, Rechnung , KBA , SRD-FIN-INV , Inventory , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.