SAP Note 12764 - Valuation types for 'mat. prov." items in GR

Symptom:

When you post a goods receipt for a subcontract order item, you must
enter a valuation type in order to post the withdrawal of "material
provided" items that are subject to valuation.

Cause and prerequisites

The valuation type of the "material provided" items is not proposed
by the system.
Such a function would only be useful if it were possible to enter the
valuation type for each of the "material provided" items in the
subcontract order. However, this is not possible.

However, we do not see much point in using the valuation type of the
order item as an automatic default value for posting the withdrawal
of the "material provided" items, because normally the materials
ordered and provided have completely separate valuation types which
have nothing to do with each other.

Solution
To post the withdrawal of "material provided" items at the time of
the goods receipt, please enter the relevant valuaation type.

Key word: MB01 for SC or.