We use the transaction /SCWM/VALUATION_SET 'Determine and Set Prices from ERP' to replicate the valuation data for products into the EWM system. For the non-valuated ERP products, not any data is created in the data base table /SCWM/T_VALUATE - Valuation Data for Physical Inventory. It is not possible in EWM to distinguish between just missing valuation data for a product( not replicated ), and non-valuated products.
Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
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