Solution : https://service.sap.com/sap/support/notes/607325 (SAP Service marketplace login required)
Key words :
entire valuated special stock, correct valuation indicator kzbws, correct valuation indicator, previously set incorrectly, respective stock tables, accounting document posts, entry matnr bwkey, total customer orders, avoid additional inconsistencies, special stock indicator
Related Notes :
| 896806 | M7242 for non-valuated materials |
| 677023 | Error with valuated goods receipt for nonvaluated material |
| 661856 | Correction of valuation indicator KZBWS with 0 stock |
| 627312 | Nonvaluated material in valuated sales order stock |
| 626859 | COGI: No FI documents created for special valuated materials |
| 612451 | MIGO: Runtime error CALL_FUNCTION_CONFLICT_TYPE |
| 560226 | Project stock not valuated although project valuated |
| 496592 | Requirements type changeable with account assigned pur.order |