on 09-09-2014 11:30 AM
Hi,
When doing good receipt through MB31 for discrete mfg. process, we are getting this error "No Price could be determined for material/batch in plant xxxx"
There is assignment of WBS element.
here we have created one production order with CO01 for a Material with Price Control "V" and i am using Ref. Routing with different operations keeping standard values for different activities blank and i am putting values in these fields during the order confirmation with CO11N and assigning BOM components directly to the order.No BOM is created as standard.
So while do the GR for Order With MB31 system is showing error massage that is
May I know the reason for it.
regards
Message was edited by: Pari SS
Hi,
What i understood from your process is "Material is split valuation- maintained"
So can you please check for Material Master in MM03-with Valuation Type-XXX in Accounting tab price is maintained...
Coz ....in Split valuation Header & Batch/Valuation type (Lower level) price has to maintained.
Can you check the MM-parameters.
Regd,
Khan.
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Hi,
There is no price maintained for the material. Due to this system is throwing error message. Please maintain the price for the material. After that do GR.
Regards,
Mukthar
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