SAP Knowledge Base Article - Preview

3715829 - Valuation type behaviour during the Goods Receipt - SAP ERP & SAP S/4 HANA

Symptom

While posting GR with respect to Purchase order system will adapt initial formally created batch number for the material rather than suggesting a new batch.


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Environment

  • Materials Management (MM)
  • Inventory Management
  • 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 all versions ; SAP S/4HANA all versions

Keywords

Goods Receipt, Migo, Batch, Valuation, CHARG,  split valuation, individual batch valuation, single valuation,
batch single valuation, valuation type, batch-specific unit of measure with valuation, active ingredient value assignment,  MBEW-KALNR, MBEW-KALN1, BWTTYX, BWTTY X, EKPO-WEBRE , KBA , MM-IM-GR , Goods Receipt , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem

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