Split Valuation

[Former Member]

Hi

I have activated Split Valuation for a Material in my DC.

I now have a Requesting Plant placing a PREQ for this material.

Sourcing picks up that the material needs to be assigned to the DC.

The problems is that when I try and run Auto PO it does not pick up this Preq. Is there anything additional that needs to be done?

I manually created the STO and that worked.

However when I run VL10G, it does not pick up the document.

Is there some config that I am missing.

Everything used to work, and the only config change I have made is on the Split Valuation.

Please assist.

Thanks

Vinesh

[Former Member]

Hi Vinesh,

For the case of the Auto PO, you Vendor needs to have active the field "Automatic purchase order" in the vendor master data - Purchasing data section.

And, your material needs to have active the "Autom. PO" field in the material master data - Purchasing view.

For the case of VL10G, I presume that your PO is for stock transfer.

Did your PO has the "Shipping" tab in the item when it is created? if not, something is missing in the customising.

But, if the data is there, check the "Deliv. creation date" defined in the PO and put this in the VL10G transaction.

Let me know your results.

Kind regards,

SP

[murugan_mgl]

keep these fields blank & try

Shipping pt

Date

CalcRuleDefltDlvC

& press F8 & see