GR for a STO with SD delivery and Batches with split valuation X

[Former Member]

Hello,

We have a problem with the Goods Receipts for Stock Transfer Orders between plants for materials subject to batch split and split valuation with valuation type X.

The scenario is very similar to the one explained on this thread:

When creating the the STO, it automatically sets a valuation type that is not be the appropriate one, we cannot use only one valuation type per position because we can use more than one batch (and valuation type). The outbound delivery has the correct valuation types for each batch and material but when doing the GR at the receiving plant, it only takes into account the valuation type indicated in the STO with no chance to change it.

I have seen the Note 212532 but we are not working with active ingredients.

Does anybody know a useful EP to use?

Thanks in advance for your help.

Regards,

Javier.

[JL23]

The batch and valuation type in the STO has to be equal to batch and valuation type in the delivery.

So you may have to change the batch in the PO (ME22N) , or the valuation type in the batch (MSC2N)

Why is there no chance to change the valuation type in the PO?

Can you describe this in more detail?

[Former Member]

Well, we can change the valuation type before Posting the goods issue of the delivery, but in most cases we need more than one batch (each batch has a different valuation type) for each item (material) in the purchase order.

We can do this at delivery level but the GR only takes into account the valuation type of the purchase order.

Thanks.