Solution : https://service.sap.com/sap/support/notes/1586783 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note addresses a discrepancy in valuation type during the two-step stock transfer process using the 'SPED' output type. In scenarios where materials are split-valuated at both the supplying and receiving plants, the inbound delivery erroneously adopts the replenishment delivery’s valuation type instead of the one specified in the STO item, leading to potential errors (M7 360). The proposed fix ensures the STO item’s valuation type is correctly mirrored in the inbound delivery, introducing an error log (M7 043) if mismatches occur, hence preventing the creation of erroneous inbound deliveries and prompting necessary adjustments before posting.
Mots Clés :
prerequisites program error solution, -step stock transfer process, delivery output type 'sped', error message m7 360, error message m7 043, sto item refers, material document data, terms lips-bwtty, batch master data, valuation type information
Notes associées :
| 1655613 | IS-OIL adjustment for Core Note 1586783 |
| 1641098 | Valuation type check in a two-step stock transfer process |
| 1095322 | Delaying the delivery creation with two-step stock transfers |