Solution : https://service.sap.com/sap/support/notes/505102 (Connexion à SAP Service Marketplace requise)
Mots Clés :
generate error message m7424, terms m7424, program error, goods receipt, production order, material valuated, single batch, enter batch, valuation type &, valuation type
Notes associées :
| 566934 | Valuation type of batch incorrect after GR |
| 532985 | Error message M7424 during GR for assigned order |
| 456331 | Individual batch valuation, different valuation type |
| 106266 | Batch not copied during GR to purch.ordr assigned to account |