Solution : https://service.sap.com/sap/support/notes/450913 (SAP Service marketplace login required)
Key words :
additional key words mminkon, attached program corrections, entered batch corresponds, accounted purchase order, incorrect valuation type, incorrect update, program error, purchase order, valuation type, valuation type &'
Related Notes :
| 566934 | Valuation type of batch incorrect after GR |
| 532985 | Error message M7424 during GR for assigned order |
| 106266 | Batch not copied during GR to purch.ordr assigned to account |