Hi all
My client requested Split Valutation activation for already registered materials.
SAP displays the message that there are open purchase orders.
In this case the orders have already have goods receipts and invoices, so it is not possible to mark the item for deletion.
What it´s possible to doo for activate the split valuation in this scenario?
My client suggested insert in EKPO-LOEKZ, but I do not consider it a good alternative for a standard table.
Thank you
Luiz Huelsmann
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