on 11-22-2011 7:49 AM
Dear All,
I have a material with split valuation activated. Said material was revaluated using MR21. Whe it is done, we have to do it for a valuation type. Meaning, valuation type is mandatory.
Above material is tagged to a project when doing detail planning (CJ20N). But revaluated price is not picked. system considers the moving avarage price which is in the header level (That is the MAP which is entered initially before extending to the material to valuation types). Could you pls help me
either
to get the revaluated price with valuation types to project
or
Ignore the valuation type when revaluating the material by using MR21
Tks
Sujith
I doubt whether Master Data changes will influence the transaction data which took place earlier.
May be you can remove and reassign the material again in the project.
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Hi,
Please check your valuation variant in network costing variant.
Thanking you
Vengaiah Chowdary
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