on 10-01-2007 1:20 PM
hi
when i post goods issue in delivery it is giving error "Valuation type is not defined for delivery item 000010"
even i have assigned material to valuation class and valuation category , but till it is giving error . plz helm out
Hi Namrata,
I think you have not maintained the valuation type for the material. For example whether it is IND, INH or IMP.
Go to MM60 and find the valuation types for the particular material and the relavant valuation type can be entered in the Delivery document and then try to save the order.
Please correct me, if i am wrong.
Regards
Manivannan R
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Please check your material master accounting view, it is very much likely some guy extending this view has made a mistake with valuation category.
You can have a look at the uploaded photo for further assistance.
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Namrata,
Have you updated valuation info before creating DELIVERY?
If not try creating documents again..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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Hi Namrata
Goto OMS2, select your material type for which you found the above error and see whether against the respective plant, you have assigned (tick mark) for "Qty updating" and "Value updating". If not, do it and reconfirm whether your issue is solved.
Thanks
G. Lakshmipathi
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Customizing changes made after document creation usually do not affect that document. Try with a new delivery.
Also check that account determination for material movement is ok (tcode OBYC)
Roberto
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Hi,
you need to assign proper G/L accounts in OBYC for your plant/gen modification key/valuation class
Go to your material master..check the accounting view.See whats the valuation class.
Now go to OBYC - GBB
here for the combination of your plant & modification key VAX, VAY & VKA & your valuation class give the resepective G/L accounts.
this should solve your problem.
thanks
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