on 03-24-2015 8:38 AM
Dear All, please help me..
I wanna ask about valuation type. Is there a way in SAP that i can use to block transfer posting material to recceiving batch with different valuation type?
Thanks before..
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add your coding to control this in enhancement MBCF0002 in EXIT_SAPMM07M_001
Hi Jurgen, thank you for the answer.. I'll discuss it with the abaper..
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