A non-foreign currency purchase order is created, the material is controlled by standard price or the PO has no material(text-only PO) or the PO has account assignment that the GR does not update inventory.
After several postings of invoice, goods receipt and reversals/cancellations, a variance in value and/or quantity between goods receipt and invoice is observed, such as following:
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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, REEWR, DMBTR, WEMNG, REMNG, WEWRT, MENGE, MSEG, EKBE, reversal, cancellation, valuation, PO, GR, return, 101, 102, 122, GRN, MIGO, VL32N, BAPI, BSEG, BKPF, BSIM, ME23N, ME33L, BESTD, PRDIF, VWERE, XEBEFU, REWRT, EKPO, WEBRE, Post Goods Movement, Difference, Sum of Variances , KBA , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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