on 12-11-2007 3:31 PM
gurus,
Any idea why I am getting this error.
thanks
Dear yash
It seems some split valuation is applied for the said material which has not been assigned properly.
For example, You procure a material both from in-house production and from external vendors. You want to valuate the stocks from each source separately. In this case, <i>you select</i> Procurement type as the valuation category (B) and Internal and <i>External as valuation types</i>.
Thanks
G. Lakshmipathi
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