Solution : https://service.sap.com/sap/support/notes/650482 (SAP Service marketplace login required)
Key words :
sc stock monitoring list, purchase order - general questions, goods receipt -> price differences, price differences dealt, price differences posted, post price differences, frequently-asked questions, purchasing questions relating, price difference posting, transaction me2o questions
Related Notes :
| 611166 | MIGO_GR: Subcontracting component quantities not adjusted |
| 518485 | FAQ: Valuation of goods movements |
| 518368 | FAQ: Valuation for the purchase order |
| 487768 | Valuation Std-price SC components with return delivery |
| 458606 | FAQ: Subcontracting in purchasing |
| 401787 | MIGO: Varying system behavior: |
| 381212 | Error messages re SC components at header level |
| 365485 | Price differences for GR for subcontract order |
| 329928 | MIGO: Default quantity for subcontracting component |
| 308008 | FAQ: Posting logic: GR/IR clearing account |
| 215114 | Two accounting documents during GR for SC order |
| 213318 | MIGO: Purchase order with subcontracting components |
| 205454 | Documentation on subcontracting |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |
| 39775 | No price difference during GR for subcontract order |
| 10757 | FAQ: MR11, clear GR/IR clearing account |