SAP Knowledge Base Article - Preview

3678670 - Incorrect valuation type is automatically populated during the creation of the Purchase Requisition

Symptom

An incorrect valuation type is determined automatically during Purchase Requisition creation, even though the correct valuation type is maintained in both the Info Record and the Material Master.


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Environment

  • Materials Management (MM)
  • SAP ERP Core 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

valuation type, purchase requisition, incorrect valuation type, auto-populated, T149-VBWAF, ME_PROCESS_REQ_CUST, SAPLMEXF, MEX_BWTAR_VORSCHLAGEN, SAPLMEREQ, standard, ME51N, ME52N, ME53N, info record, material master, split valuation, Account Assignment, Global categories, VBWAF, default valuation type, empty valuation type, T149 , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , Problem

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