Hi all
We have a big problem over a PO after the release change from 46c to ecc60.
the PO have only a item and use "Delivery planned cost" conditions (FRC1 and a copy of this ZRC1).
The PO have a bigger quantity and it is used for various months for different Good entries (all with one item position).
After a 101 registration with MIGO, happen (not always, but without a logic) that the delivery cost have a monstrous value respect the correct one.
Also when the 101's costs are correct, sometime when the MIRO invoice is posted, the FI account where the purchase variance are posted, present a bigger value respect the corresponding value insert by good entry movement.
Have you any idea? What data/operation can create this problem?
Thanks
Davide