SAP Knowledge Base Article - Preview

3686236 - Unable to Select Valuation Type in Purchase Order

Symptom

The values in the Valuation Type F4 help list cannot be selected and passed to the Purchase Order.


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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
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

BWTAR, Stock Transfer Order, automatic valuation type, HELP_VALUES_BWTAR, LMMF4U19, T149, T149B, MBEW, MM01, MM02, OMWC , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-STO , Stock Transfer , Problem

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