on 05-31-2011 3:17 PM
HI Experts,
I am facing one issue, for some Maintenance Order, when we planned the non-stock Material. Instead of entering the Unit price of Non stock material at the time of Purchasing info in order.
The cost was not get reflected in the Planned Cost of the Order.Whereas there are other order having the same plant and order type are available for which this problem is not coming.
I have check the Valuation variant also, and it find ok.
Kindly suggest what went wrong due to which this problem is occurring in some order while not exists for other Orders.
Thanks alot !
Hi,
In Valuation variant, under Material valuation, what is the strategy sequence maintained?
Regards,
Maheswaran.
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