SAP Knowledge Base Article - Preview

3475601 - Unable to change Valuation Type during PO Creation for a split valuated material - SAP ERP & S/4HANA

Symptom

The valuation type is grayed out while creating purchase order with split valuated material in ME21N 


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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 6.0 ; SAP S/4HANA all versions

Keywords

MEPO1313-BWTAR, valuation type, PO, ME21N, LMEPOF8D, MEX_BWTAR_AUSBLENDEN, T149-KZVBF, purchase order, split valuation, edit  , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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