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not able to post GR - error message M7379

while doing GR for a material I am getting the following error message.

Message No. 7379
The valuation type &V1& for material &V2& was already delivered in the last posting from vendor &V3&, according to the batch master record.However, a different vendor was entered in the purchase order.

Though in the previous PO the vendor was different but the valuation type in the same.

I am not able to trace the batch master record for the material.

Please suggest a solution.

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