Post goods issue of subcontracting PO: error with ... - SAP Community

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SAP Managed Tags:
SAP S/4HANA Cloud Public Edition Sourcing and Procurement,
MM (Materials Management)

Hi all,

I want to post goods issue of subcontracting PO through ME2ON but errors occurred, one related to valuation type another for quantity

PLease any suggestion on how to resolve this

Attached a screenshot of the issues

Thanks,

Khadija

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is your material that you using in the components is split valuated ?-- if yes you have provide valuation type in order to materials get issued.

Please share screenshot what you have specified on the component tab of the PO ? and double material is split valuated or not ?

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The component is indeed split valuated, and I've noticed that I have two components with different valuation types. I specified in the PO the valuation type for the finished material, which seems to have triggered this message error,I'm not sure where I can input the valuation type for the component. My main concern lies with the first error: "Additional quantity in L not found, internal processing error." I'm unsure about the cause of this error and would appreciate guidance on resolving it

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