I have an issue with one position type in the offers. I have one material "carriage". When I put it on a sales document I don't need to create accounting views in the material master data.
But when I put it in an offer, system says:
Message no. V4 210
The system is set so that a valuated special stock should be set up for the material CARRIAGE.
For this material, however, no accounting data is maintained in the material master, meaning that the material cannot be valuated.
If the message is set in Customizing as an error message, the system will not allow further processing.
Otherwise, you can enter the item. Check whether the valuation data still needs to be entered on the accounting view for the material.
Choose another material, or maintain the valuation data on the
accounting view in the material master for the material CARRIAGE.
I don't know why it's necessary to create these views to put it in the offer but not in the sales order. I have checked all the options in the position type customizing and I get nothing.
Could you help to me?