SAP Knowledge Base Article - Preview

3601751 - How to auto populate Valuation type in Purchase Order

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 does not allow to save the item.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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