3752193 - STO prompts for valuation type with split valuation category x (automatic batch) instead of deriving from batch - SAP S/4HANA Cloud Public Edition

• Split valuation is active at valuation area level with valuation category “X” (automatic batch), where each batch is treated as a separate valuation type.
• During stock transport order (STO) creation, the system requires manual entry of valuation type.
• Expected behavior: no manual valuation type entry in sto; batch is determined during outbound delivery and the same batch is used as the valuation type during goods receipt (gr).

SAP S/4HANA Cloud Public Edition

1. Start transaction (Create Purchase Order - advanced).
2. Create a stock transport order using an sto document type (for example, UB).
3. Enter supplying plant, receiving plant, purchasing organization, purchasing group, and company code.
4. Add a material that uses split valuation with valuation category “X” (automatic batch) and enter a quantity.

The “GI-based GR” (goods receipt based on goods issue) indicator is not checked in the STO. This field is only available if split valuation is active at the supplying plant.

Active the split valuation in supplying plant and check the field “GI-based GR” (goods receipt based on goods issue) when creating the STO.

split valuation, valuation category x, automatic batch, valuation type prompt, sto, stock transport order, batch as valuation type, gi-based gr, goods receipt based on goods issue, s/4hana cloud public edition, me21n, outbound delivery, goods receipt, issuing plant, receiving plant , KBA , MM-PUR-GF-STO-2CL , Stock Transfer (Public Cloud) , Problem