SAP Note 677023 - Error with valuated goods receipt for nonvaluated material

Composant : Fertigungsaufträge - Valuated Special Stocks

Solution : https://service.sap.com/sap/support/notes/677023 (Connexion à SAP Service Marketplace requise)

Mots Clés :
imported support package sapkh47010, valuated sales order stock, valuated stock anymore, process sales orders, error message appears, attached correction report, error message, correction report, production order, repair orders

Notes associées :

642980Nonvaluated material in valuated sales order stock
627312Nonvaluated material in valuated sales order stock
607325Valuation indicator with customer order on hand
607089Valuated goods receipt for nonvaluated material
560226Project stock not valuated although project valuated