When trying to post a goods receipt for an outbound delivery in MIGO transaction for a two-step stock transfer process, error message 'M7 043 - Valuation type & differs from valuation type of batch &' is raised. It happens when running Stock Transfer Order on intra-company scenario for a material with split valuation.
Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP S/4 HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M7043, M7_043, "M7 043", STO, split_valuation, valuation_type_differs, inbound_delivery, goods_issue, intra-company, intracompany, intra_company, SPED, EKPO-BWTAR, EKPO, BWTAR, outbound delivery, stock transport order, MIGO, two-step,ECC , KBA , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , LE-SHP-DL-LA , Inbound Delivery , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.