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Former Member

Different Valuation types during the goods receipt mvt 101

Hi Gurus,

I have a scenario where I'm doing a GR for PO 101 for a material that has valuation category "X" for split valuation purposes. My issue is the PO is NOT GR Based invoice verification and I need to have a different valuation type for each batch number but the system is not allowing me. the message is SAP M7043 - Valuation type & differs from valuation type of batch &

There is a SAP note that says it is not possible.

Is there any workaround for this as I can't make the PO as GR based INV and I need the split valuation functionality.


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1 Answer

  • Best Answer
    Dec 05, 2016 at 03:10 PM

    Had you already tried with 2 item lines in the PO?

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