Valuation M in Purchase Requisition from CJ20N

[Former Member]

Dear All,

While creating PR from CJ20N system picks valuation as M ie Valuated stock with reference to Project.

From where system picks this M? Is system picks from Requirement Class/type ?

Pls let me know the config node.

Thanks in advance

[Former Member]

Hello,

You decide if you're using valuated, non-valuated or project stock in the project profile - transaction OPSA

Kind regards, Aleksandra

[Former Member]

Hello,

In OPSA it's valuated. My requirement is i've to change valuation M as A

Pls suggest

Thanks

[Former Member]

Dear All

Under valuated stock whenever i create a PR from CJ20N system maintains Valuation as M.

How to change valuation M to A.

In Project Profile , OPSA setting is maintained as Valuated stock

Pls share your views

Thanks

[Former Member]

Hi Thambi Prasad,

See in Requirement class for valuation _ OVZG

Regards,

Murthy.

[sunil_yadav2]

Hello TP,

after selecting valuated stock in OPSA you have to check config in OVZG for valuation under account assignment.

there is 3 options No Stock Valuation, Seperate valuation with ref. to sales dodument/project (M), Valuation without reference to sales document (A).

thanks

Sunil

[Former Member]

Hello Sunil & All,

In Project Profile it's Valuated stock

In OVZG ie in Req Class ie Valuation is A

Then while creating PR from Cj20N valuation is coming as Blank instead of A.

Pls suggest is there any other config setting?

Thanks

[Former Member]

Close