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Order settlement


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.



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