Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Valuation Type problem

Hi!

I have maintained two valuation type for a material, when i am preparing the PO for that material with two line items, one line with valuation type and the other type without valuation type.

When i am doing GR one line item for which i assigned valuation type in PO it is grayed and the other line where i have not assigned any valuation type in PO is editable and the same valuation type of first line is appearing in GR even i have deleted and posted the document but both the lines having the same valuation type after posting the document.

Regards

Former Member
Not what you were looking for? View more on this topic or Ask a question