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Split Valuation


I have activated Split Valuation for a Material in my DC.

I now have a Requesting Plant placing a PREQ for this material.

Sourcing picks up that the material needs to be assigned to the DC.

The problems is that when I try and run Auto PO it does not pick up this Preq. Is there anything additional that needs to be done?

I manually created the STO and that worked.

However when I run VL10G, it does not pick up the document.

Is there some config that I am missing.

Everything used to work, and the only config change I have made is on the Split Valuation.

Please assist.



Former Member
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