Symptom
No valuation type is set in a purchase order item and "free item" is ticked for this purchase order item.
After first goods receipt, subsequent goods movements for this PO are not allowed to be posted to a different valuation type.
The valuation type in "Material" tab in MIGO is not editable, it is filled with the valuation type from corresponding purchase order item.
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Environment
- 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
Product
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
Keywords
EKPO-BWTAR, non-valuated, free item, UMSON , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-GF-GR , Interface - Goods receipt , How To
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