Symptom
- The valuation Type of the purchase order is not automatically fetched from the stock master data.
- This issue is causing a delay in the process as the valuation class needs to be manually entered for each purchase order.
- Warning appears 'In case of split valuation, please enter a valuation type' , but its does not allow to save the item.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a purchase order in the system.
- Go to 'delivery' Tab of item details
- Observe that the valuation type is not automatically fetched from the stock master data.
Cause
The system is not configured to automatically fetch the valuation type when creating a purchase order.
Resolution
In App ' IMG activities'
Materials Management>>Valuation and Account Assignment>>Split Valuation>>Configure Split Valuation>>Global categories
Select the Valuation category that is maintained in the material master under 'costing2' tab ( The Material used in the PO item)
Click on button 'Types->cat.'
maintain the valuation type to be defaulted in PO and activate the same
Keywords
Valuation class, Purchase order, Stock master data, SAP S/4HANA Cloud Public Edition, Fiori UI for Stock and Goods Movements, Automatic fetching, Error message, Manual entry.Valuation Area, valuation type, automatically determine, Valuation type from material master , KBA , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , Problem