Split valuation, LMEPOF8D

[h290731]

Hi All,

When you enable Split Valuation, the include LMEPOF8D has disabled editing of the Material Source field in the purchase order (normal order).

Is there any solution to disable the field or do I need to create an evaluation type for each material source?

Regards,

Sudati

[leonardofreitas]

Hi,

l recomend you ask for ABAP community some tips about it. They may help you better than PUR.

Att,

Leonardo de Freitas