2148428 - Error M7347 - "Enter valuation type" generated when PR from APO is converted to PO | SAP Knowledge Base Article

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2148428 - Error M7347 - "Enter valuation type" generated when PR from APO is converted to PO

Symptom

The error M7347 - "Enter valuation type" is generated when purchase requisitions from APO are converted to purchase orders.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP NetWeaver 7.4 ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M7 347 , M7347  , Valuation type , KBA , MM-PUR-REQ , Purchase Requisitions , MM-PUR-PO , Purchase Orders , MM-PUR-GF-APO , Advanced Planner and Optimizer , Problem

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