Error while creating Refurbishment Order

[Former Member]

Dear Frnds,

I am trying to create a refurbishment order, while creating its throwing an error message "Valuation type SP_REP does not allow in-house production".

I have done the following steps.

1. Created order in IW31 with order type PM04.

2. Mentioned the Material number, plant and business area.

3. In Create Refurbishment order: Central Header screen mentioned the plant details in Refurbishment sub screen.

From Plant 1000 Storage Location 1050 Val. type: SP_REP

To plant 1000 Storage Location 1050 Val. type: SP_Ind

at that time its thronging the above error message.

What could be the problem for that? And also can any one explain me the detailed procedure for the refurbishment order?

Thanks in advance

Praveen.

[pravin_malviya]

hi,

for creating refurbishment order for material,

you should have 3 valuation types for material,

e.g C1-New,C2-Refurbished, C3-Defective,

these valuation types are defined in system by MM consultant,

hope this will help

thanks

[Former Member]

If I try removing the Valuation type in the Order Header Screen, The order is taking a valuation type that is "IM_OWNPROD".

I have checked in SPRO order types and other settings but i did not find anything related to Valuation type and Order.

Where this setting is done in SPRO, I need to remove the default valuation type in the order.

Please help me.

Thanks in Advance,

B. Praveen

[former_member187991]

hi

kindly check in OMWC T code in IMG .also consult your MM peeple whether valuation type is correctly defined

regards

thyagarajan