SAP Note

Header Data
Symptom
Thi s not e l i st s answer s t o t he most f r equent l y asked quest i ons r egar di ng t he pur chase or der and
goods r ecei pt , i n par t i cul ar , r egar di ng possi bl e changes t o a pur chase or der af t er a goods r eci ept
or i nvoi ce r ecei pt .
Cat al og of quest i ons
1. A goods r ecei pt was post ed f or a pur chase or der . You t hen want t o make ot her changes i n t he
pur chase or der . What may be changed?
2. A goods r ecei pt has al r eady been compl et ed f or a pur chase or der i t em. Can a del et i on
i ndi cat or be assi gned t o t hi s pur chase or der i t em? What happens i f del i ver y cost s al r eady exi st
f or t he pur chase or der i t em?
3. I s i t st i l l possi bl e t o change t he net pr i ce of a pur chase or der i t emaf t er a goods r ecei pt
has been execut ed?
4. I s i t possi bl e t o st i l l change t he gr oss pr i ce f or pur chase or der i t ems wi t h pr i ci ng dat e
cat egor y ' 5' ( new pr i ce det er mi nat i on f or goods r ecei pt ) manual l y af t er a goods r ecei pt has been
execut ed i n t he pur chase or der ?
5. I s i t possi bl e t o change t he account assi gnment cat egor y or t he dat a f or t he account
assi gnment ( f or exampl e, account , cost cent er ) of a pur chase or der i t emaf t er a goods r ecei pt or
i nvoi ce r ecei pt ?
6. I s i t possi bl e t o change or add del i ver y cost s i n t he pur chase or der af t er a goods r ecei pt or
i nvoi ce r ecei pt has been execut ed?
7. I s i t possi bl e t o change t he cur r ency i n t he pur chase or der af t er a goods r ecei pt has been
execut ed?
8. What does t he i nwar d del i ver y compl et ed i ndi cat or mean and wher e can I set i t manual l y?
9. I s i t possi bl e t o post a val uat ed goods r ecei pt f or a pur chase or der wi t h mul t i pl e account
assi gnment ?
10. You want t o set t he ' Goods- r ecei pt - based invoice verification' indicatorsubsequently in
al r eady cr eat ed pur chase or der s wi t h t he ai d of a r epor t . I s t hi s act i on r ecommended?
11. I s i t st i l l possi bl e t o change t he ' goods- r ecei pt - based i nvoi ce ver i f i cat i on' i ndi cat or
manual l y af t er post i ng f ol l ow- on document s?
12. Can t he i ndi cat or s f or expect ed goods r ecei pt or expect ed i nvoi ce r ecei pt , and t he i ndi cat or
f or non- val uat ed goods r ecei pt , subsequent l y be changed?
13. I s i t possi bl e t o st i l l change t he f r ei ght vendor af t er a goods r ecei pt or i nvoi ce r ecei pt
has been execut ed?

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1. Quest i on:
A goods r ecei pt was post ed f or a pur chase or der . You t hen want t o make ot her changes i n t he pur chase
or der . What may be changed?
Answer :
I f f ol l ow- on document s al r eady exi st f or a pur chase or der , changi ng t he pur chase or der i s gener al l y
a pr obl em. Ther ef or e, you shoul d consi der t he changes and t he possi bl e consequences car ef ul l y. I f
possi bl e, i t i s bet t er f or you t o cr eat e a new pur chase or der . I f t hi s i s not possi bl e, some of t he
quest i ons and answer s l i st ed bel ow pr ovi de hel p f or speci f i c cases.
For user s of t he subsequent set t l ement f unct i on: Ref er t o t he comment s i n Not es 49995 and 486757.
Quest i on:

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457511 - FAQ: Purchase order change and goods receipt in purchasing
Version 36 Validity: 18.12.2013 - active Language English
Released On 18.12.2013 12:42:23
Release Status Released for Customer
Component MM-PUR-GF-GR Interface - Goods receipt


MM-PUR-PO Purchase Orders
Priority Recommendations / Additional Info
Category FAQ
Other Components
2. Quest i on:
A goods r ecei pt has al r eady been compl et ed f or a pur chase or der i t em. Can a del et i on i ndi cat or be
assi gned t o t hi s pur chase or der i t em? What happens i f del i ver y cost s al r eady exi st f or t he pur chase
or der i t em?
Answer :
I n t hi s case, t he pur chase or der i t emcan be pr ovi ded wi t h t he del et i on i ndi cat or , i f ei t her al l
subsequent
document s cr eat ed f or t he pur chase or der i t em( goods r ecei pt s, i nvoi ce r ecei pt s) wer e cancel l ed
agai n, or i f t he i t emhas al r eady been set t l ed compl et el y, t hat i s, i f t he i nvoi ces f or t he goods
r eci ept s have been post ed and i f t her e ar e no r emai ni ng open i t ems or di f f er ences.

Thi s al so appl i es i f del i ver y cost s ar e pl anned f or t he pur chase or der i t em. I n t hi s case,
compl et el y set t l ed means t hat t he cor r espondi ng set t l ement s ar e made f or t he del i ver y cost s. I f you
can al so del et e pur chase or der i t ems i n ot her cases, t hi s i s an er r or and i t can be cor r ect ed usi ng
Not e 157602. ( af f ect ed r el eases 3. 1I , 40B and 45B, mor e det ai l ed i nf or mat i on i s cont ai ned i n t he
not e) .
Take i nt o account : I f t he del i ver y cost s ar e not t o be set t l ed, but ar e onl y t aken i nt o account
when goods ar e r ecei ved, t he condi t i ons you sel ect f or t he pur chase or der i t ems shoul d not be of
t ype ' B' and shoul d not be pr ovi si ons.

The del et i on i ndi cat or i s par t i cul ar l y i mpor t ant f or ar chi vi ng. I n t he above case, i t i ni t i al l y onl y
means t hat t he pur chase or der i t emi s f l agged f or del et i on. Onl y t he whol e or der can act ual l y be
del et ed, and onl y i f al l i t ems i n t he pur chase or der ar e f l agged f or del et i on ( f or f ur t her
i nf or mat i on on ar chi vi ng i n t hi s cont ext , see Not e 401318) .

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3. Quest i on:
I s i t st i l l possi bl e t o change t he net pr i ce of a pur chase or der i t emaf t er a goods r ecei pt has been
execut ed?
Answer :
Yes, t he net pr i ce can st i l l be changed i n t he pur chase or der af t er t he execut i on of a goods r ecei pt
or i nvoi ce r ecei pt so t hat pr i ce changes f or a mat er i al t hat occur r ed i n t he meant i me can be
i ncl uded.
However , when you execut e t he change you must be car ef ul . I n any case you shoul d check whet her t hi s
change possi bl y r equi r es t hat you cancel f ol l ow- on document s. I n par t i cul ar , bear i n mi nd t hat i f
you r un a new pr i ce det er mi nat i on dur i ng goods r ecei pt ( mepr f =5) , any changes made t o t he
cancel l at i on af t er t he goods r ecei pt causes t he syst emt o r un a new pr i ce det er mi nat i on. For mor e
i nf or mat i on on t hi s, see Not e 508009 and Not e 456691, quest i on 17.
A new pr i ce det er mi nat i on i s no l onger possi bl e af t er t he goods r ecei pt has occur r ed. That i s, i f
f or exampl e, you wor k wi t h new pr i ce det er mi nat i on f or t he goods r ecei pt and WE- r el at ed i nvoi ce
ver i f i cat i on and you change t he pur chase or der pr i ce af t er t he goods r ecei pt , t he ' ol d' pr i ce i n t he
goods r ecei pt i s used i n t he bi l l . I f you do not want t hi s t o happen, you can cancel t he goods
r ecei pt , post wi t h t he new pr i ce and t hen t hi s i s consi der ed i n t he i nvoi ce.
Al so consi der FAQ Not e 456691 f or quest i ons r egar di ng t he pr i ce det er mi nat i on.
I f you have quest i ons concer ni ng a pr i ce change i n connect i on wi t h a change of t he I R i ndi cat or , see
al so Not e 363173.
I f t her e ar e condi t i ons ( f or exampl e di scount s) t hat ar e i ncl uded i n t he net pr i ce, you cannot
change t he net val ue on t he over vi ew scr een i n t he pur chase or der ( t hi s i s no l onger possi bl e af t er
you cr eat e t he pur chase or der ) . I t i s onl y possi bl e t o change t he i ndi vi dual condi t i ons, i ncl udi ng
PB00, on t he condi t i on det ai l scr een.
For user s of t he subsequent set t l ement f unct i on: Take t he comment s i n Not e 49995 i nt o account .

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4. Quest i on:
I s i t possi bl e t o st i l l change t he gr oss pr i ce f or pur chase or der i t ems wi t h pr i ci ng dat e cat egor y
' 5' ( new pr i ce det er mi nat i on f or goods r ecei pt ) manual l y af t er a goods r ecei pt has been execut ed i n
t he pur chase or der ?
Answer :
Yes. However , you have t o r ef er t o Not es 444708 and 509332, i f
l t he syst emt hen no l onger det er mi nes t he pr i ce f r omt he i nf o r ecor d f or t he next goods r ecei pt
or
l t he syst emdoes not post a shi pment cost document .

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5. Quest i on:
I s i t possi bl e t o change t he account assi gnment cat egor y or t he dat a f or t he account assi gnment ( f or
exampl e, account , cost cent er ) of a pur chase or der i t emaf t er a goods r ecei pt ?
Answer :
The account assi gnment cat egor y i t sel f can no l onger be changed af t er f ol l ow- on document s have been
post ed. The syst emdi spl ays er r or message ME 458 ( ME458) . I f t hi s does not happen, t hen t her e i s a
pr ogr amer r or t hat can be cor r ect ed wi t h Not e 163428 or 382916 ( i f par ked i nvoi ces ar e t he onl y
f ol l ow- on document s, i mpl ement Not e 489342 i f t he er r or message i s not i ssued cor r ect l y) . I mpl ement
t hese not es - i f t hey have not yet been i mpl ement ed i n R/ 3 Suppor t Packages - as ot her wi se er r or s
may occur dur i ng i nt er nal pr ocessi ng of dat a when f ol l ow- on document s ar e post ed ( i n par t i cul ar i f
document s ar e cancel ed) .
Whet her t he dat a f or t he account assi gnment ( such as account , cost cent er ) can st i l l be changed
af t er f ol l ow- on document s have been post ed, depends on t he account assi gnment cat egor y used and can
be speci f i ed i n Cust omi zi ng ( Tr ansact i on OME9) . I f t he ' Acct . asst . changeabl e' ( dependi ng on Rel ease)
f l ag i s set t her e f or t he cor r espondi ng account assi gnment cat egor y, t he dat a f or t he account
assi gnment can al so be changed agai n i n t he pur chase or der af t er goods r ecei pt or i nvoi ce r ecei pt .
Thi s al so appl i es, of cour se, t o t he dat a i n i ndi vi dual l i nes of t he mul t i pl e account assi gnment .
However , bear i n mi nd t hat you shoul d car ef ul l y consi der ever y subsequent change i n t he pur chase
or der .
Ifthere are differences between Transaction ME22 and ME22N regarding the changeability of the
account assi gnment cat egor y, r ef er t o Not e 374554.
For pr obl ems wi t h t he ' Acct . asst . changeabl e' f l ag wi t h r ef er ence t o a ser vi ce or der , r ef er t o Not e
306528.

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6. Quest i on:
I s i t possi bl e t o change or add del i ver y cost s i n t he pur chase or der af t er a goods r ecei pt has been
execut ed?
Answer :
No, t hi s shoul d not be possi bl e. The syst emgener at es er r or message V1631 ' You cannot ent er new
del i ver y cost s' ( V1631) . I mpor t ant : I f your syst emdoes not behave i n t he manner descr i bed, t hi s i s
an er r or t hat can be cor r ect ed usi ng Not es 187694 and 196884. Thi s af f ect s t he ear l i er Suppor t
Packages of Rel ease 31I , 40B, 45B and 46B ( you wi l l f i nd mor e det ai l ed i nf or mat i on i n t he t wo not es
ment i oned) .
For t he changeabi l i t y of del i ver y cost s af t er an i nvoi ce r ecei pt , see Not e 651798 and Not e 720191,
or Not e 549408.
The exi st ence of hel d del i ver y cost i nvoi ce document s must be checked manual l y and has t o be
consi der ed.
Del i ver y cost s must not be ent er ed agai n or changed i f al l f ol l ow- on document s wer e cancel l ed f or
t he pur chase or der i t em, unl ess t her e wer e no del i ver y cost s f or t he post ed document s. Ot her wi se
t her e i s no guar ant ee t hat cont i nued pr ocessi ng wi l l r un wi t hout er r or s.
I f you change t he Cust omi zi ng f or exi st i ng del i ver y cost s, t he syst emdoes not r ead t hi s ei t her i n a
pur chase or der wi t h an exi st i ng goods r ecei pt . The new Cust omi zi ng set t i ngs onl y t ake ef f ect when
you cr eat e a new pur chase or der .
Of cour se, t he condi t i on val ues of t i me- dependent condi t i ons can st i l l be changed even af t er a goods
r ecei pt has occur r ed. See quest i on f our f or i nf or mat i on on how t o change t he mast er condi t i on
val ues.

Take i nt o account :
The r est r i ct i ons on changi ng del i ver y cost s as descr i bed above have onl y been devel oped over t i me.
Thi s i s not due t o changed f unct i ons, r at her pr evi ousl y we di d not know t hat maki ng changes coul d
somet i mes l ead t o subsequent i r r epar abl e er r or s.
I n par t i cul ar , when you post i nvoi ces f or del i ver y cost s, t he l ogi c consi der s del i ver y cost s t hat
have al r eady been post ed ( even i f t hey have si nce been cancel l ed) AND t he dat a f or del i ver y cost s
f r omt he dat abase ( as di spl ayed i n t he pur chase or der ) . Dur i ng pr ocessi ng, you have no way of
knowi ng i f t hi s i nf or mat i on i s no l onger compat i bl e, nor any way t o di scover t he cause, and t hi s
l eads t o i ncor r ect pr ocessi ng.
You shoul d t her ef or e pr oceed as f ol l ows:
I f del i ver y cost s wer e ent er ed i ncor r ect l y, you must cancel al l r el at ed pur chase or der i t ems
( r ever se al l document s) and ent er a new pur chase or der i t emwi t h t he cor r ect del i ver y cost s.
Ot her wi se, t her e i s no guar ant ee t hat f ur t her pr ocessi ng wi l l be cor r ect .
I f your del i ver y cost s ar e changed r egul ar l y, you shoul d use mast er condi t i ons.

Addi t i onal not e:
I f you have manual l y changed or mai nt ai ned condi t i ons i n t he pur chase or der , under cer t ai n
Cust omi zi ng set t i ngs when you r un a new pr i ce det er mi nat i on af t er a goods r ecei pt , a condi t i on may
be det er mi ned t wi ce. For mor e i nf or mat i on, see Not e 456691, quest i on 26. Quest i on:

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7. Quest i on:
I s i t possi bl e t o change t he cur r ency i n t he pur chase or der af t er a goods r ecei pt has been execut ed?
Answer :
No, t hi s shoul d not be possi bl e. The syst emgener at es Message 06 489: ' Cur r ency cannot be changed
af t er goods r ecei pt ' ( Rel ease 4. 0) or ' Cur r ency can no l onger be changed' ( as of Rel ease 4. 5) . I f
your syst embehaves di f f er ent l y, check whet her Not e 311129 was i mpl ement ed t o cor r ect t he syst em
r esponse.
I f no cur r ency updat e i s execut ed ( whi ch may occasi onal l y be t he case) , you can change t he cur r ency
l at er ( t he syst emdoes not di spl ay an er r or message) . However , you shoul d consi der car ef ul l y i f such
a change i s usef ul or r equi r ed her e.

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8. Quest i on:
What does t he i nwar d del i ver y compl et ed i ndi cat or mean and wher e can I set i t manual l y?
Answer :
You can set t he i nwar d del i ver y compl et ed i ndi cat or i f you do not expect any addi t i onal goods
r ecei pt s - even i f t he quant i t y or der ed was not del i ver ed compl et el y. Si nce i t i s st i l l possi bl e
t hat anot her del i ver y may ar r i ve f or t he pur chase or der i n quest i on, when you t r y t o post anot her
goods r ecei pt f or t he pur chase or der , t he syst emmay pr opose t he r emai ni ng quant i t y i nst ead of t he
or der ed quant i t y. However , t he syst emdoes not pr opose t he goods r ecei pt i ndi cat or i n t hi s case,
r at her you must set i t manual l y.
I f t he pur chase or der has been compl et el y del i ver ed, you cannot post any f ur t her goods r ecei pt s.

I n gener al , t he " del i ver y compl et ed" i ndi cat or i s set di r ect l y i n t he pur chase or der . Thi s i s, of
cour se, onl y possi bl e i f at l east one goods r ecei pt has been post ed. Ot her wi se t he i ndi cat or i s
aut omat i cal l y r emoved dur i ng t he next goods r ecei pt . I f you want t he goods r ecei pt pr ocessor t o set
t he " del i ver y compl et ed" i ndi cat or , but you do not want t he pr ocessor t o have aut hor i zat i on t o
change t he pur chase or der , t he i ndi cat or can al so be set i n t he goods r ecei pt .

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9. Quest i on:
I s i t possi bl e t o post a val uat ed goods r ecei pt f or a pur chase or der wi t h mul t i pl e account
assi gnment ?
Answer :
No, t hi s i s not suppor t ed. The syst emgener at es er r or message 06 417 ' Wi t h mul t i pl e acct .
assi gnment , ent er GR non- val . or cancel GR' . I ndi vi dual val ues can onl y be di st r i but ed t o t he
di f f er ent account assi gnment obj ect s when you post t he i nvoi ce. For f ur t her i nf or mat i on about t hi s,
r ef er t o Not e 204252.

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10. Quest i on:
You want t o set t he ' Goods- r ecei pt - based invoice verification' indicatorsubsequently in already
cr eat ed pur chase or der s wi t h t he ai d of a r epor t . I s t hi s act i on r ecommended?
Answer :
No Even bef or e you post t he f ol l ow- on document s, you shoul d not use t hi s pr ocedur e. I t i nevi t abl y
l eads t o f ol l ow- on er r or s because of mut ual f i el d r el at i onshi ps. I n our exper i ence, we know t hat
some ot her cust omer s have had t o i nvest a l ot of t i me and ener gy i nt o cor r ect i ng f ol l ow- on er r or s.
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11. Quest i on:
I s i t st i l l possi bl e t o change t he ' goods- r ecei pt - based i nvoi ce ver i f i cat i on' i ndi cat or manual l y
af t er post i ng f ol l ow- on document s?
Answer :
No, t hi s shoul d not be possi bl e. I f t hi s was possi bl e i n your syst em, especi al l y i f such a change
was not ed i n t he change document s wi t h Tr ansact i ons ME22N or ME21N, t he change was pr obabl y car r i ed
out i ndi r ect l y by changi ng t he r ef er ence document s. To pr event t hi s f r omhappeni ng, i mpl ement Not es
431213 and 441759 as wel l as Not e 570321.
Ref er al so t o Not es 494376 and 587759 wi t h r espect t o t hi s when wor ki ng wi t h t he i nvoi ce par ki ng
( Tr ansact i on MI R7) .

The onl y case i n whi ch t he i ndi cat or can st i l l be changed af t er post i ng f ol l ow- on document s i s i f
al l f ol l ow- on document s wer e cancel l ed agai n and no del i ver y cost s wer e i nvol ved i n t he f ol l ow- on
document s.

To f i nd pur chase or der s i n your syst emf or whi ch t he i ndi cat or can st i l l be changed subsequent l y
( t hat i s, af t er you have post ed f ol l ow- on document s) , you can i mpl ement t he check r epor t cont ai ned
i n Not e 550163. You MUST f i r st consul t wi t h Devel opment Suppor t .
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12. Quest i on:
Can t he i ndi cat or s f or expect ed goods r ecei pt or expect ed i nvoi ce r ecei pt , and t he i ndi cat or f or
non- val uat ed goods r ecei pt , subsequent l y be changed?
Answer :
I n pr i nci pl e, t he l ogi c i s t he same as f or t he i ndi cat or f or goods r ecei pt - based i nvoi ce
ver i f i cat i on ( see quest i ons 10 and 11) . I n addi t i on t o t he not es ment i oned t her e, check whet her Not e
587759 has been i mpl ement ed i n your syst emt o avoi d t hi s er r or i n t he f ut ur e ( Not e 587759 f i l l s t he
gap f or par ked i nvoi ces) .
See Not e 584232 f or i nf or mat i on about updat i ng change document s f or t he ' Goods Recei pt , Non-
Val uat ed' i ndi cat or .
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13. Quest i on:
I s i t possi bl e t o st i l l change t he f r ei ght vendor af t er a goods r ecei pt or i nvoi ce r ecei pt has been
execut ed?
Answer :
Yes, t he f r ei ght vendor can be changed subsequent l y t o accomodat e cor r espondi ng changes i n t he
pr ocess handl i ng ( new vendor ) . However , you cannot check her e whet her i nvoi ces or goods r ecei pt s ar e
st i l l open f or t hi s vendor . Ther ef or e, you must check whet her t he goods r ecei pt s and t he
cor r espondi ng i nvoi ce r ecei pt s f or del i ver y cost s f or t he vendor ar e cl ear ed bef or e you make t he
change. Ot her wi se you can no l onger del et e t he cor r espondi ng pur chase or der i t emor pr obl ems can
occur , i n par t i cul ar when you post i nvoi ces f or del i ver y cost s ( t he syst emdoes not pr opose a
vendor , or a hel d del i ver y cost s document can no l onger be pr ocessed) .

Other Terms
MB01, MI GO, ME21, ME22, ME23, ME21N, ME22N, ME23N, MEPO, MI RO, MR1M, MI R4, MI R7

Reason and Prerequisites
-

Solution
-

Other Attributes
Validity
This document is not restricted to a software component or software component version
References
This document refers to:
SAP Notes
This document is referenced by:


HIER

MB01

ME21

ME22

ME23

OME9
1374197 FAQ: PO Transfer, Change Version, Awaiting Approval
1243577 Budget check error BP629
1029032 BAPI_PO_CHANGE: Delete freight conditions after GR/IR
870158 Delivery cost condition deletable at header level after GR
815849 FAQ: Account assignment system response
720191 Conditions not modifiable after invoice receipt
651798 Condition deleteable after invoice for delivery costs
587759 ME22N: goods receipt/invoice receipt control indicator
550163 Change of GR-based invoice verification indicator
549408 Conditions modifiable after invoice receipt
509332 New price determ. during GR, no posting of freight costs II
508009 New Pricing at Goods Receipt Reversal
501905 MIR4: M8 008 for documents that are on hold or parked
499575 FAQ: Invoice verification/goods receipt in service
494376 MIR7 GR-based invoice verification indicator
489342 MEPO: Change acct assignment category after invoice parking
486757 MEMASSPO: Settlement field (EBONF) not changeable
456691 FAQ: Price determination in purchasing
444708 New price determination for GR, no posting of freight costs
441759 Return indicator and reference docs changeable after GR/IR
431213 ME21N: Invoice receipt indicator and GR-based IV checks
382916 ME21N: Changing account assignment type
363173 No price entry in purchase order possible
311129 Changing currency in purch.order:06489 not generatd
306528 MM-SRV:Accnt assgmnt changeable aft.invoice posting
204252 Valuated goods receipt for multiple account assignment
196884 Error V1631 for creation of header conditions (II)
187694 Error V1631 when header conditions created
163428 ME22:Acct assgmt cat.can be changed after posted GR
157602 ME22: Delete item, open delivery costs
49995 MMIM: Valuation of return deliveries and GR revrsls
Transaction codes

SAP Notes (30)

441759 Return indicator and reference docs changeable after GR/IR
311129 Changing currency in purch.order:06489 not generatd
456691 FAQ: Price determination in purchasing
651798 Condition deleteable after invoice for delivery costs
815849 FAQ: Account assignment system response
1243577 Budget check error BP629
587759 ME22N: goods receipt/invoice receipt control indicator
508009 New Pricing at Goods Receipt Reversal
720191 Conditions not modifiable after invoice receipt
1307525 Follow-on flags in PO are in edit mode when PO was confirmed
1029032 BAPI_PO_CHANGE: Delete freight conditions after GR/IR
870158 Delivery cost condition deletable at header level after GR
1374197 FAQ: PO Transfer, Change Version, Awaiting Approval
549408 Conditions modifiable after invoice receipt
550163 Change of GR-based invoice verification indicator
306528 MM-SRV:Accnt assgmnt changeable aft.invoice posting
486757 MEMASSPO: Settlement field (EBONF) not changeable
489342 MEPO: Change acct assignment category after invoice parking
494376 MIR7 GR-based invoice verification indicator
499575 FAQ: Invoice verification/goods receipt in service
501905 MIR4: M8 008 for documents that are on hold or parked
49995 MMIM: Valuation of return deliveries and GR revrsls
196884 Error V1631 for creation of header conditions (II)
187694 Error V1631 when header conditions created
163428 ME22:Acct assgmt cat.can be changed after posted GR
157602 ME22: Delete item, open delivery costs
204252 Valuated goods receipt for multiple account assignment
382916 ME21N: Changing account assignment type
431213 ME21N: Invoice receipt indicator and GR-based IV checks
363173 No price entry in purchase order possible