If purchase requisitions for materials subject to split valuation are generated within materials planning (Transactions MD01, MD02, MD03), the system does not supply a default value for the valuation type.
The header record is generally used (without valuation type).
This behaviour is also observed when you convert planned orders into purchase requisitions, regardless if the planned order has been generated by material requirements planning or created manually.
This has not been intended and currently cannot be implemented either.
None.
When you enter the valuation type during conversion PReq -> purchase order, an account determination is performed with the corresponding valuation type automatically.
Additional key words
Materials planning, split valuation, material requirements planning,
MRP, planned order, PReq, MD14, MD15, MD16, MD04
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