SAP Knowledge Base Article - Preview

3535270 - No price differences created in the goods receipt of a purchase order with account assignment - SAP ERP & S/4HANA.

Symptom

The goods receipt for a purchase order with account assignment that updates the consumption does not create price differences.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBS, BSX, WRX, valuation, standard price, price differences, no PRD , KBA , MM-IM-GF-POVL , Purchase Order Valuation , Problem

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