Settlement of production order

[Former Member]

Hi All,

During the settlement run, there is an error - valuation type not set for the material. Please give me pointers for this.

Thanks and Regards,

PSS

[Former Member · Accepted solution]

PSS,

Ha the valuation type been set in the order. Check in Goods Receipt Tab page of the prod order. If the material is having split valuation then you need to specify the valuation type in the order. So that the settlement program would know which GL to hit.

The other extrme case may be that the material was activated with split valuation after the creation of the above prod order. Standard system will not allow to do this when open Prod orders are present. But there are short cuts deciving the system. But you realize it later like the one you have with you, may be !

Regards

Ram

[Former Member]

Hi PSS

check the material master Accounting view for valutaion class. for ROH -3000, doe HALB - 7900 for FERT - 7920 should be maintained. if it is not maintatained then ensure and then try

Hope this helps

regards

SK

Reward your points and close thread

[former_member196398]

PSS,

What is the status of this orders?

Also what is the defination of the "valuation Category" and "Valuation Type" in the accounting view ? Is Valuation Type specific view created for the material?

Please check for the above,

Regards,

Prasobh

[Former Member]

Hi,

As we said earlier this problem might be from customizing which falls under MM module for assigning valuation type to material types.

Otherwise you should check master data costing tab whether you have assigned correct valuation class like 7920 for the finsihed parts.

Regards

TAJUDDIN