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Split valuation SAP Retail POS Aggregated sales


Using IDoc WPUUMS01, I'm trying to upload aggregated sales into my SAP Retail system.

We are using split valuation for Retail (normal stock and promotional stock).

The error that keeps coming on is: Enter valuation type (100000017)

being (100000017) the material number

The same error happens when I put the action (promotion) number or not in the IDoc.

The logistic team has already made a goods receipt for both normal stock (RNORMAL) and promotional stock (RAKTION), for the same plant wich I'm testing with.

I've read from that if the action code (promotion code) it's entered in the IDoc, SAP should recognize that and when posting the material document it should take the goods from the promotional stock (RAKTION) and if not (enter the action code) then SAP would take the goods from the normal stock.


Is this process automatic? should we do something else? Please let me know if there's any further customizing we should consider

Kind regards,


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