Composant : Active Ingredients - Goods Receipt from External Procurement (MIGO)

Solution : https://service.sap.com/sap/support/notes/526043 (Connexion à SAP Service Marketplace requise)

Mots Clés :
material master'sthe error occurs, sapkh45b42 sapkh46b32 sapkh46c23 solution implement, terms active ingredient valuation, active ingredient management, prerequisites incorrect read, incorrectly valuated batches, price difference account, proportion-valuated batch, price difference -, batch receives

Notes associées :

480968	Batch < > valuation type for active ingredient valuation
456331	Individual batch valuation, different valuation type
408530	Error LB172 for valuated sales order stock / project stock
333211	MIGO:batch w/active ingrdt val.valuated incorrectly
330999	No message for GR for active componnt batches without price
312300	Stock transfer order with active ingredient batch
212532	Stock transport order with split valuation