Stock transport orders of material valuated <-> non-valuated


Prior to Release 4.0A, you could not carry out stock transport orders for valuated (non-valuated) material if this material was managed as non-valuated material (valuated) in the receiving plant.

As of Release 4.0A, you carry out stock transport orders in this case according to the following schema:

Cross-company-code movements with billing document and invoice:

For cross-company-code movements, the same rules apply as for normal purchase orders: