3809889 - Purchase Requisition shows all active valuation types instead of those maintained in Material Master - SAP ERP & SAP S/4 HANA

• When creating a Purchase Requisition, the system displays all active valuation types configured for the material type.
• Users must manually select the valuation type, which can lead to selecting an incorrect valuation type not maintained for the specific material in the Material Master.
• The requirement is for the system to display only the valuation types maintained against the specific material in the Material Master to prevent invalid selections.

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• 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 ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

valuation type, purchase requisition, PR, material valuation, restrict valuation type list, selection list, validation, me_process_req_cust, me_process_po_cust, sap s/4hana, mbew, po correction, wrong valuation type, split valuation, ekpo-bwtar , KBA , MM-PUR-REQ , Purchase Requisitions , Problem