Hi Everyone:
Our current system has Group Valuation and Transfer Pricing with material ledger activated (10 and 31 currency types). While performing testing for intercompany stock transport orders, I noticed that in CKM3N (Material Price Analysis) 'Purchase Order Grp' shows up if we use 645 movement type but not when we use 643. Is that an expected system behavior? We have ECC6 EHP6
We had to use 643 since we are using cross-company stock transport orders with SD billing and invoice. We don't have stock-in-transit since the plants are only 200 miles apart.
Thanks in advance for everyone's help!
643 Movement type
645 movement type
