PGR at Zero Price on Sales Return without reference

[Former Member]

Hi,

I have a scenario, one material code AAAAAA is opened in Plant say 1001 with split valuation.

Header line Price 100 INR, price control V

with valuation type XXXXX price 100 INR price control V

with valuation type YYYYY price zero, price control V.

When we create return sales order (without reference) system picks VPRS as 100 INR, and in outbound delivery user uses valuation type YYYYY by mistake and do the PGR, now system is updating stock at zero price. But we want to restrict PGR at zero price,

How to achieve this in SAP.

Regards

Rajeev Gupta

[moazzam_ali]

Hi

Your actual issue is to restrict selection of valuation YYYYY and for this you need to restrict user not to select YYYY in delivery. Could you please explain how user has entered this valuation in delivery?

Thank$

[Former Member]

Hi MoazzaM,

Thanks for the answer, actually end user has no idea whether, he has to use valuation type XXXXX Or YYYYY since he is creating return sales order without reference, our problem is that if he uses valuation type YYYYY and if price is zero of YYYYY, system should not allow him to do PGR, however if price is greater than zero, than system should allow to do PGR. Our company's concern is that we do not want to create any stock with zero price.

Regards

Rajeev Gupta

[former_member184065]

Dear,

Which Valuation Category have you maintained in Material Master ? .One Valuation Category can have many Valuation Types .You can this in OMWC . Now ,coming to the point is ,with which Valuation type ,have you create Material Master in MM01 ?.If you create Material Master with C1 then you will get this C1 only in VL01N level at Field Valuation Type.

If you have any doubts please let me know.

Thanks,

Naren