Skip to Content
avatar image
Former Member

can not see Valuation class at special vendor stock in material master record

Dear All,

I can not see the option to input Valuation class for vendor

Like picture below:

4.png (22.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

6 Answers

  • Jan 13, 2017 at 05:14 AM

    Go to T code - OMSK

    find Material type = Account category reference = Valuation class.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear,

      I fixed that issue

      But now, i got problem with billing process for subcontract chargeable

      Please help me.

      The error:

      The item is not relevant for billing

      Message no. VF044

      I check VOV7 transaction- billing relevance is A which i dont know is true or false

      Please help me.

      Many thanks

  • avatar image
    Former Member
    Jan 13, 2017 at 05:28 AM

    i have checked the configure OMSK.

    However screen is the same.

    Please help me clarify it if wrong setting.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 13, 2017 at 07:32 AM

    hi,

    your Valuation Class is 7930, which should be assign in Accounting View 1 - Valuation class field of material master record.

    regards,

    chandrashekhar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      dear,

      I set like you said but error in ME2O

      i think i should maintain valuation class at special stock . in OMSR- field MBEW-OKLAS, but i also maintain there, however it doesnt work as i expected.

      pls help me

      8.png (23.6 kB)
      9.png (9.3 kB)
      10.png (18.2 kB)
  • Jan 13, 2017 at 09:01 AM

    will you please share the message number..and one more thing is did you activate split valuation for that material.

    regards,

    chandrashekhar

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 13, 2017 at 10:02 AM

    ok fine. now check the material ROHSEV16 Valuation category ''F'' & Valuation Type all are same for the Material which you are using for T code ME2O. Because you are saying that you have activate split valuation.

    regards,

    chandrashekhar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      moreover,

      I have just created new material for valuation type-valuation class as below

      in ME2O i can do but start/stop chargeable tcode is impossible.

      Then i can not do billing for this

      Please help me more.

      12.png (14.3 kB)
      15.png (30.5 kB)
  • Jan 13, 2017 at 10:44 AM

    hi, field selection group will be 34, and click just right side of Sel grp, a new window will open . in there set optional entry radio button for MM01, MM02, MM03 transaction.

    regards,

    chandrashekhar

    Add comment
    10|10000 characters needed characters exceeded