System Status ESTO Active

[Former Member]

Hello

We created a repair purchase order for a piece of equipment to be repaired. When the equipment came back we did MB01to bring it back into inventory with a 101 and 543 transaction. When doing inventory the particular piece of equipment did not show up on the inventory list and should have. When I went to go reverse the transaction that supposedly brought it back into inventory I received the following message

Deficit of BA Unrestricted-use 1 EA : 430-0341-301 6100 PHF REPAIRED. For the life of me I can not figure out whats wrong. I have went to IE02 went to manual transaction it says "To Stock". I don't know what else to do

Help!!!

Thanks

Terri

[former_member186385]

Hi,

I believe the material master is having split valuation

can you check in the accounting view if you have valuation category

revert if you need further details

regards,

santosh

[Former Member]

Hello

Yes this part has split valuation