on 06-14-2011 1:37 PM
Hi,
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.
thanks
neeraja
Neeraja,
You need to provide more details about your second questions, otherwise we will not be able to help you. Are you using the correct order number? What kind of cost analysis are you performing?
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Hi neeraja,
Can you please check if the solution in the note 150605 is of use to you.
Regards,
Declan
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