If you specify a batch during the goods receipt that is allocated to a valuation type which is different from the valuation type defined in the order item, the following message is displayed: "Valuation type xxx unequal to valuation type of batch xxx".
If you select the batch with "*", the message is not displayed and you can select a batch that is allocated to a different valuation type.
Program error.
SolutionPlease change the following Includes:
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