SAP Knowledge Base Article - Preview

3445426 - Maintain multiple valuation types for vendor in purchase inforecord with the same material, vendor, purchasing org, Plant, SAP ERP & SAP S/4 HANA

Symptom

Create Purchase inforecord with Material, supplier, plant, Purchase org and maintain multiple valuation types. 


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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

me11, me12, me13 ,EINE, info record, A017, A018, BWTAR, MBEW-BWTAR, material master, split valuation , KBA , MM-PUR-VM-REC , Info Record , Problem

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