on 08-10-2010 7:01 AM
Hi,
I am getting an error while saving a sales order containing Variant Configured Material. The Error description is " Sales Order is non valuated".
Where do we make the config settings regarding valuation of a Sales order?i.e.valuated or non valuated? Is this valuation of Sales order controlled at item category level?
Regards
Hi ,
Pelae go throug hteh below link :
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6cfb446711d189420000e829fbbd/content.htm
It will help you to understand the logic of non valuated sales order.
Regards,
Krishna O
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Hi Mrinal,
Following links may help you :--
http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_40b/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_pserv464/helpdata/EN/90/ba6db1446711d189420000e829fbbd/content.htm
http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html
Thanks & Regards
Rajesh
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