1. Order settlement is showing error message ;" valuation type not set for material ( with split valuation). Enhancement made to rectify this problem in future.
How can we corrcet the orders already having this problem ? Any shortcut??/
2. Corrections in raw material consumption is made using Transactions MB1B & MB1C. But this is not getting reflected in Cost Analysis. how to handle this???
waiting for expert advice on the above issues.