on 08-20-2011 1:14 PM
Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
Regards,
Himmanshu
Check whether the required Valuation type is maintained in material master. Also, update the error message number.
G. Lakshmipathi
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Moved from Suggestions and Comments to Sales forum
G. Lakshmipathi
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