on 08-06-2012 5:20 AM
Dear friends,
We've a non-valuated material whose accounting view is obviously not maintained. No valuation type is coming in order. But when we're creating delivery w.r.t order Valuation Type is coming by default and is non-editable. On PGI err: Material XXXXXXXXXX Plant XXXX not subject to split valuation.
Message no. M7051
Material 9400000090 is not subject to split valuation in plant 8110. No valuation type may be entered.
Cancel the valuation type.
If we remove the batch and again put the same batch in delivery then another error is also coming:
Message no. VL212
Material is batch managed.
Issue: We don't want valuation type for this material. How valuation type is coming in Delivery and that too in non-modifiable mode we're not able to catch it!! Pls suggest. We're running this scenario for the first time.
Thanks.
Material XXXXXXXXXX Plant XXXX not subject to split valuation.
Message no. M7051
Check whether you need to apply the source code correction mentioned in the following note:-
Note 152707 - VL02: Material & & not subject to split valuation
G. Lakshmipathi
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hi
you check the order at line item level salesA tab , here enter any valuation type , check it,
valuation type comes depending on material ,
please check the order
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hi
one that same material when you create the sale order on that it allow , because , with out accounting view system not allow sale order, because plant data setting at OMWC, here at plant level , you activate the valuation category , valuation types settings ,
material stock update also check , here with valuation , with out valuation updated ,
check at OMWC, mb51
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