Batch valuation whilst goods receipt to purchase order
I've assigned and valuated a batch class to a raw material.
Batch management is activated for the material.
When posting goods receipt to a purchase order the system creates a batch but without valuation.
My expectation is that the system takes all values of the material master batch class as a default value.
I've activated batch Classification for Goods Movements in IM in customizing with following settings:
- Movement type 101
- Classification always in foreground (all batches)
- Characteristic from classification and configuartion