Sales Order-Valuated/non valuated

[Former Member]

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

[bcrao]

check the variant price for item- also check rgarding VPRS condition type