on 07-08-2016 6:55 AM
Dear All,
I have a question when in material master we give valuation category as 'X' whatever valuation type we give at PR level flows up to GR and system does not asks for extension of valuation type to material master but whenever we use Account assignment 'N' or 'K' at PR level then at GR level system asks for extension of valuation type to material master after which only system allows us to post GR. And whenever we are trying to issue stock able material also then also system asks for extension of valuation type to material master i e movement type 201.
My question is why is this difference arising and what can be done so that system does not asks for extension of valuation type to the material master.
Error message comes as follows -
Maintain valuation type in material master record
Message no - M7326
Valuation category X is used together with batches.
In the customizing of Internal Batch number assignment is a box that has to be activated if you also want batch numbers for GR to account assigned POs.
Is this box activated?
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Check if the corrections from OSS note https://launchpad.support.sap.com/#/notes/1583882/E
are implemented
Thank you so much for the response.
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Hi Ruchika
You have maintained an valuation category in material master, that ok but if you have not extended that material to the respective valuation type it is not allow you to do any transaction of that particular material
we can extend valuation type in MM01 and follow below link this will help u understand the split valuation config.
SAP Split Valuation for Materials
Regards
Sudhakar
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