SAP Note 27984 - Valuation type and batches in the sales order

Symptom:

For materials handled in batches, you cannot enter a valuation type.
As of Release 3.0B, you can predefine a valuation type from which the batch is referenced later. Valuation type and batch are checked against each other if both are available.

Cause and prerequisites
Solution
An advance correction prior to Release 3.0B is not possible.

Additional key words

Batch, valuation type