SAP Note 450913 - Change of valuation type during GR for assigned PO

Composant : Goods Movements with Batches / Valuation Types -

Solution : https://service.sap.com/sap/support/notes/450913 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mminkon, attached program corrections, entered batch corresponds, accounted purchase order, incorrect valuation type, incorrect update, program error, purchase order, valuation type, valuation type &'

Notes associées :

566934Valuation type of batch incorrect after GR
532985Error message M7424 during GR for assigned order
106266Batch not copied during GR to purch.ordr assigned to account