1860315 - Error in P101 price when creating STO / valuation type not used / stock type?

When creating an STO (stock transport order), the system derives the internal price of the material (condition type P101 in the standard schema RM2000) based on the price of the material in the supplying plant. However, if the material is split valuation and you enter the valuation type on the Delivery tab, the system does not consider this for the pricing and does not derive the valuation type-specific price from the material master of the supplying plant. It still uses the plant-specific price and not the valuation type-specific one.

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, pricing, cross company, ME21N, condition type, valuation, schema, BWTAR, P101, intercompany, me22n , MBEW-BWTAR , valuation type , Bewertungsart , Lieferwerk , supplying plant , receiving plant , Empfangswerk , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-GF-STO , Stock Transfer , Problem