1836476 - Cannot change the valuation type in transaction MIGO on Material sub screen

The material is batch managed and also split valuation activated. During goods movement in transaction MIGO, you enter the valuation type on Material tab. After that, you may find you've entered a wrong valuation type, thus you want to correct it by changing it to another valuation type. However you find it's not possible, the entered valuation type will be changed back to the one entered before.

• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Core Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4 HANA

BWTAR, CHARG, split valuation, batch management, valuation type, split valuation, MARC-XCHPF, MARC-BWTTY , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To