on 08-28-2016 10:37 AM
Hi,
We are facing an issue while executing CK11N with multiple PVs. There are 2 PVs created for SFG material with procurement type "E" and valuation category"U" in accounting one tab(split valuation). I could see procurement alternatives have been maintained(CK91N) and mixed ratios(CK94 - 60% and 40%) are maintained for the material with 2 PVs and valuation type.
We we execute CK11N, system is taking by default the first PV from material master with 100%. System is considering 2nd PV and mix ratios from CK94 even though it is not locked.
In ck11n, I expect to show the results like 1. Material level, 2, valuation type level, 3. PV1 level, 4. PV2 level.
can you please help me to solve this issue.
Regards,
Rao.
Hi
Create procurement alternative with valuation type and run cost estimate.
Rajneesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
My Dear Friend,
Please check Quota arrangement is not maintained in your material.System was segregating the values Old PV. It means 100% allocate first PV.MRP2 tab check it.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Navuluri,
Pls share your screen's
Regards,
KRK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rao
Take BOM/Routing instaed of PV in mixed costing if split valuation is defined.
Kamal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.