PGI Error

[Former Member]

Friends,

When doing a PGI for a STO delivery after batch split, I encounter the following message. The batch determination happened using the batches 1002 and 1003.

"Valuation type 1003 differs from valuation type of batch 1002"

Please help.

Thanks and Regards,

Ram

[former_member217082]

Hi

the batch number 1002& 1003 has been created in different valuation types. ,as they belong to different plants and as you are doing STO

So in Batch determination , assign plants also for which you are doing STO.

Reward if useful

Regards

Srinath

[Former Member]

Hello,

Both the batches have been created for the supplying plant with corresponding valuation type.

The error message is " E M7 043".

Regards,

Ram

[former_member217082]

Hi ram

I think the problem is related to special stock , that is why this problem is coming .

Let me know the status

Reward if useful

Regards

Srinath

[Former Member]

Hello Srinath,

There is no special stock involved here. The batch determination happens for this STO delivery correctly. PGI leads to the issue reported by me. Let me know if you have any other thoughts.

Thanks,

Ram

[former_member217082]

Hi ram

The error what you have sent is related to special stock..check the procurement type for that material in MMR .Even check the stocks in MMBE

For STO you need special stock . and in genereally MM consultants will be looking after these configuration . as they create the special stock and that can be changed into unrestricted stock.

Reward if useful and let me know the status

Regards

Srinath

Edited by: sri nath on Apr 4, 2008 10:47 PM