Solution : https://service.sap.com/sap/support/notes/422137 (SAP Service marketplace login required)
Summary :
During goods receipt processing for separately valuated materials managed in batches using Transaction MIGO in SAP, a discrepancy can occur when changing the valuation type on the entry screen before posting. This issue arises when a previously non-existent or unposted batch's input valuation type may not be reflected, and an earlier input valuation type incorrectly updates post transaction. This programmatic glitch, identified for materials handled in MIGO with conditions stipulated under MCHA, pertains to initial batch creation and valuation adjustments not synchronizing properly. Implementing correction provided in Note 357468 is advised to address this misalignment, ensuring consistent valuation type updates across material and batch records.
Key words :
additional key words mcha, valuation type entered previously, entered valuation type, valuation type entered, checked valuation type, valuation type created, valuation type, mcha entry, additional check, valuation segment
Related Notes :
| 566934 | Valuation type of batch incorrect after GR |
| 485830 | MCHA: Missing valuation type with single batch valuation |
| 357468 | Changing valuation type via goods movement |