How to valuate special stock E

Dear all,
we don't use production.
We create a sales order for a ROH material and then we create a purchase order with account category assignment M.
When we post the good receipt an FI document is created (Raw material Purchasing  vs Invoice receivable) but the system updates the special stock E only with quantity, the value is zero, so no FI posting for stock account.
We tried to put the sales order valuation class ROH in the material master but nothing changed.

Hi,
the following note seems to be applicable to your problem:
[ Note 983193 - Docu:Externally procurd material in valtd sales order stock|https://service.sap.com/sap/support/notes/983193]
To be able to valuate the goods receipt for the net purchase order price , use the COPCP002 user exit. In this case, you can use any price even the corresponding net purchase order price.
best regards,   Udo

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