Valuated project stock not allowed with customer stock

[Former Member]

Hi Gurus,

While creating credit memo request wrt Invoice am getting the following error

"Valuated project stock not allowed with customer stock"

Scenario is:

Invoice created with reference to project delivery.

The material items that were used while invoicing were reserved against Project stock.

Thanks

Regards,

DDP

[Former Member]

Hi,

It appears that there is a problem with the credit memo customization. Have a look at the 'requirement type' / 'requirement class' defaulted in the creit memo type .( Transactions OVZG & OVZH).

You can find out the requirement type from the sales order (credit memo request in the present context) by opening the sales order using VA02 transaction and then by clicking the 'Procurement ' tab.

Then find out the 'requirement class' for the 'requirement type' by using 'OVZG' transaction. Please see the details of the 'requirement class' and verify whether 'Sales order stock' is flagged in the requirement class.

Most likely, it is flagged for sales order stock. If so, correct it, ofcourse, considering other implications.

Regards

Murali

[virendra_pal]

you cannot have both sales order stock and project active - choose one scenario only then it will work fine