Purchase requisition not getting transferred to R/3
I am facing an issue, wherein some purchase requisitons are not getting transferred to R/3. When I check the post processing log "CFG1" in R/3, it displays an error saying "In case of split valuation please maintain valuation type".
Is there any method by which this message can be bypassed while transferring the PR to R/3. Has anyone come across a scenario, where valuation type needs to be maintained in R/3 for transferring PR'S from APO.
Kedar G. Agarkar