Valuation Type in Sales Order

[nitesh_hatizar]

I extand some materials for another plant. i also maintain Valuation class, valuation category and valuation type in material master. When i create sales order and deliver it system is not picking valuation type automatically in delivery document due to which i m not able to do PGI. This problem also occur when I work on STO process. In this case system does not pick valuation type in purchase order. But when i Work on earlier plant it works fine.

Please give me suggestion how to resolve it.

[Former Member]

Dear Nitesh,

First u have to out stock form that Material & then by running TCODE MM02 IN SALES : GENERAL/PLANT TAB YOU have to mark BATCH MANAGEMENT & THEN SAVE. USE IT & GO AHEHD.

[former_member183879]

Hi,

May be, you have some account determination error during PGI for which you have to configure the OBYC screen. Please let us know the exact message you are getting, when you are trying to do PGI. Then somebody can help you