STO with batch managed material

[Former Member]

Hi experts,

So the material is batch managed and the valuation category is "X", simply each batch has its own valuaton price. The valuation type is the batch number.

Now I creating STO, it doesn't allow me to save until I enter valuation type.

Well the batch to be shipped will be determined at the outbound delivery, I don't know which batch to ship yet so I don't know the valuation type yet.

The error message is M7347. I tried the change it to "Warning", and I still get error message.

How can I make it work?

Thanks!

Simon

[andrzej_chmura · Accepted solution]

Hello,

You can find solution in OSS note: http://service.sap.com/sap/support/notes/1677707

Andrzej

[Former Member · Accepted solution]

Perfect! Thank you very much Andrezej!

[mihailo_sundic]

Hi Yuan, try the following:

Go to OLME => Purchase order => Define screen layout at document level =>ME21N =>GR/IR control => Valuation type => Set it to be optional entry.

Hope this helps.

[Former Member]

Thank you Muhailo, I went to change it , the field is "optional" already, and I tried to change to "Display", the field was not blocked. I guess this is one of the fields that is not allowed to control with field selection.

Thanks anyway!

Regards

Simon

[joao_sousa2]

Check if the error is being thrown by SAP standard code or an enhancement.