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Former Member

Subcontract PO for Split Valued Spare Part

subcontrpo-with-splitvalued-spare-part.jpgI am trying to enter a Subcontracting PO for a Split Valued Spare Part. I'm getting error message " Batch DEFECTIVE has different valuation type DEFECTIVE" I had this working fine a couple of weeks ago and now i'm running into an issue.

Please look at attached screen shots.

Hope you can help.

Elisa

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4 Answers

  • May 09, 2017 at 09:57 AM
    -1

    Hi,

    As it is a subcontract PO you need to enter component details by clicking 'Components' radio button under material data tab. Check and revert if you face any other issue.

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  • May 08, 2017 at 03:52 PM

    The most important screenshot is missing: a screenshot from MSC3N or from MCHA table where we see the existing batch and its valuation type

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    Former Member
    May 08, 2017 at 05:18 PM

    As per your request. These are spare parts(ERSA) and are not really "Batch" managed. We are not using serial numbers.

    msc3n-mcha.jpg

    As you can see the Material doesn't need batches. The confusing part is it worked with no issues 2 weeks ago. The only changes werer to the Price Control. Reburb and New are set to V - MAP. Defective is set to S.

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    Former Member
    May 09, 2017 at 06:22 PM

    Nope still get the same error message. "Batch Defective has different valuation type Defective"

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