Split Valuation - MIGO error Message No M7043

[Former Member]

Hi Gurus,

Client need to maintain Material master for 1 material on different prices and different grades, So I have configured split valuation from customizing.

Created PO for 10 Qty and come to MIGO and distributed 10 qty (5 qty for A Grade and 5 Qty for B Grade) but at the time of saving MIGO, system is showing me Error Valution type A grade differs from Valuation type of Batch B grade.

I haven't maintained any batch for this material.

Appreciate your early response.

Thanks

Shree

[JL23 · Accepted solution]

do you have a valuation type in your PO item?

if yes, then the receipts must not be in different valuation types.

you should not have any valuation type in the PO in case you want receive to different valuation types.

if you work without batch management, then the valuation type is used as batch record, this is just a technical thing that you have to know.

[Former Member · Accepted solution]

I haven't selected the valuation type field in PO Item detail-delivery tab , it is remains blank.

In MIGO, i m getting the probelm, I can distributed the GR quantities into my Valuation type ..

lets say total 15 quantities , in MIGO I have distributed 8 for A Grade and 7 for B grade..but at the time of posting the GR , system is showing error.

plz let me know how to resolve this error.

Thanks

Shree

[Former Member · Accepted solution]

Can anybody please let me know the solution of this ERROR?

[JL23 · Accepted solution]

SAP explains the logic in OSS Note 18206 - Valuation type during the goods receipt

make sure you use GR based invoice verification.

[AmalaSrinivasa · Accepted solution]

Dear Shree

Are you distributing PO quantity at GR as 2 partial lines with different valuation types or how you are doing ?  At least I don't have any issue to distribute in my system check below

PO Line item delivery tab details

@ GR

R,

Amala

[Former Member · Accepted solution]

Hi Jurgen,

I am using GR based Invoice verification.

And

Hi Mr Amala,

Yes I am doing in distributed quantity as 2 partial lines with different Valuation types...

waiting for some solution for this ..

thanks

Shree

[JL23 · Accepted solution]

as you could see in Amalas screen shot, he was able to post the way you want.

And the note I gave you confirms this too.

we can tell you how it does in our systems and what the standard does.

Only your system works different. So you have to investigate primarily in your system, could it be a side-effect from an user exit? could it be handling issue? is it eventually a bug?

Have you tried to post 2 individual receipts?

if it possible to to post to your valuation types with individual POs?

This could at least help to know if your split valuation setup works in general.

[Former Member · Accepted solution]

Thanks Jurgen !!

Now able to post MIGO, problem solved-

Solution -  GR based IV checked in Vendor master and also checked in Purchase order.

I know that if we checked in Vendor master, it will automaticaly reflect in PO but in my case it was not reflecting so in PO, Gr based IV I checked manually and no error.

Thanks Again