on 10-15-2007 5:33 PM
Hi,
I just want to know what is the reason of this MM transaction, In which scenarios I would have this posting?
Thanks
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/a8/b99284452b11d189430000e829fbbd/content.htm">This is used during quantity or price variance in receipting the invoice.</a>
There are examples provided in this SAP link.
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