Batch issue in delivery-M7 043 Valuation type differ from Valuation type

[Former Member]

Hi Experts ,

We have scenario like this two batches with

Material X- BATCH-A1313 -10 no’s

Material X-BATCH- A1313%01 -150 no’s

Both the materials are in same plant and same storage locations.

Material is available in the stock with batches and valuation type also correct in MSC3N.

These materials are procured against purchase orders and Batches  were mentioned in the purchase order and same is received in the goods receipt.

Now the problem is when sales order created with quantity-160 and in the delivery  the automatic  batches determination picked this two batches correctly (BATCH-1313 -10 no’s + 1313%01-150 no’s ) but when we are trying to do  Goods issue(VL01N) the below error is coming.

M7 043 Valuation type A1313%01 differs from valuation type of batch A1313

Please advise how to Resolve this issue.

Thanks.

[Former Member]

1. When a goods receipt for a stock transport order without account assignment is entered for a material with split valuation, the system issues message M7-043:

E: Valuation type ... differs from valuation type of batch ...

if the specified batch has been assigned to a valuation type that does not correspond to the valuation type in the purchase order item.

2. When a goods receipt for a stock transport order without account assignment is entered for a material with split valuation, a new batch is created. The system assigns the valuation type contained in the PO item to this new batch.

3. In a goods issue for a stock transport order, you must enter a batch or valuation type although a valuation type has already been entered in the purchase order item.

http://155.56.92.22/wiki/pages/viewpage.action?pageId=235801756

http://www.stechno.net/sap-notes.html?view=sapnote&id=66953

[Shiva_Ram]

You may refer OSS 1712162  - Error 'M7 043' is raised when trying to post a goods receipt for an outbound delivery in MIGO on STO-intra-company and Note 66953 - Stock transport order for split-valuated material to resolve the issue. If you need more information, discuss with MM specialist, who can help you resolve the issue.

I assume you need to delete the delivery and remove the batches from sales order. Then the goods receipt document must be reversed and again goods receipt must be done with correct valuation type for the PO. Once this is done, then you can pick the batches in the new delivery.

Regards,