SAP ABAP Message Class 06 Message Number 338 (Use GR-based invoice verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
338 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Use GR-based invoice verification
Help Document
Diagnosis
You are entering an item with evaluated receipt settlement (ERS) and new price determination at the time of goods receipt. In this case, you should use GR-based invoice verification. Only in this way can it be ensured that return deliveries and reversals are valuated correctly (i.e. with the conditions of the underlying goods receipt).
System Response
Procedure
Set the indicator for GR-based invoice verification.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
