Material valuation type is shown in the "Batch" field

[Expert]

Hi,

I add valuation type to the ROH material which manages with Serial number.

After receipt in "Manage material serial number" the valuation type is shown in "Batch" field. Is it a correct/normal behavior?

[Expert · Accepted solution]

Hi,

Thanks for your question!

The behavior you have described is covered in the following SAP note: https://sapteched.wordpress.com/2013/03/02/sap-note-66953-stock-transport-order-for-split-valuated-m...