Solution : https://service.sap.com/sap/support/notes/38627 (SAP Service marketplace login required)
Key words :
prerequisites program error solution corrected, current material valuation price, additional key words vl01, choose billing quantity = 'g', cumulative batch quantity, main item type, batch items determine, batch main item, actual batch items, batch items
Related Notes :
| 65908 | Cumulation of VPRS in main item |