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Batch valuation whilst goods receipt to purchase order

Hi Experts,

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



Former Member

have a look into this help page from SAP:

even it is from QM module, the part about batch classification is pretty general

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