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[sap-acct] Valuation Change Reason In GR

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Question from Lord on Nov 4 at 11:09 PM
When we GR for purchase order, normal the material Valuation is 'A' in MB52 (Valuation of Special Stock without ref. Sales order), but the PO reopens again for some reason, when I received the material, the valuation is 'M'. Why?

Thanks
Lords
 
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