When trying to post a goods receipt for an outbound delivery in MIGO transaction for a two-step stock transfer process, error message 'M7 043 - Valuation type & differs from valuation type of batch &' is raised. It happens when running Stock Transfer Order on intra-company scenario for a material with split valuation.
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Materials Management (MM)
SAP ERP Central Component
SAP S/4 HANA
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
M7043, M7_043, "M7 043", STO, split_valuation, valuation_type_differs, inbound_delivery, goods_issue, intra-company, intracompany, intra_company, SPED, EKPO-BWTAR, EKPO, BWTAR, outbound delivery, stock transport order, MIGO, two-step,ECC , KBA , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , LE-SHP-DL-LA , Inbound Delivery , How To
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