Skip to Content
avatar image
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.

Thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

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

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

    Add comment
    10|10000 characters needed characters exceeded

    • If your question is answered then click "accept" below the answer:

      If you want to (additionally) close the question then click the gear icon below your avatar next to the question.

      close-lock.png

      If you want lock it from further comments, then you would need to do this by clicking the gear icon next to any comment and reply.

      accept.png (5.7 kB)
      close-lock.png (14.9 kB)