Solution : https://service.sap.com/sap/support/notes/805282 (SAP Service marketplace login required)
Summary :
When using individual batch valuation in SAP and entering a batch in a process order (COR1, COR2) or production order (CO01, CO02), the valuation type, associated with the batch, is automatically populated in the order header (AFPO-BWTAR). This type should not be editable; however, due to a program error detailed in SAPLCOKO 5190, editing is possible. To fix this, apply the provided source code corrections per the correction instructions, ensuring the valuation type remains uneditable once copied from the batch to maintain data integrity.
Key words :
production orderindividual batch valuation, individual batch valuation, source code correction, production order, valuation type, correction instructions, process order, order header, terms cor1, process orderco01
Related Notes :
| 806219 | Individual batch valuation: Creating batch from order |