No valuation type is set in a purchase order item and "free item" is ticked for this purchase order item.
After first goods receipt, subsequent goods movement for this PO are not allowed to change valuation type.
The valuation type in "Material" tab in MIGO is not edditable, it is filled with valuation type from corresponding purchase order item.
- 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
EKPO-BWTAR, non-valuated, free item, UMSON , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-PUR-GF-GR , Interface - Goods receipt , How To
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