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valuation variants

bear_boy
Participant
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after saving a production order, a message pops-up stating "Assign a valuation variant to valuation area in the configuration menu." i've gone to the OPL1 config menu & assigned my production orders to the plants/valuation area and i still get the same message when i try to save the po. help!

Edited by: raf timan on Jan 29, 2008 2:54 AM

Accepted Solutions (1)

Accepted Solutions (1)

former_member646433
Active Participant
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Hi raf timan,

What you done is right only one thing you done do is that create new order and check that is the same error is coming ?

if yes then check in T.CodeOPL8 for your order type and plant and go inside and check on controlling tab which Cstg variant planned and

Cstg variant actual is assign for that variant you assigned plant in T.Code OPL1.

Hope this will help you and reward with suitable point.

Regards,

Rajesh Tayade

bear_boy
Participant
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yes rajesh i have already done that. unfortunately i still am stumped with the same problem.

former_member196398
Active Contributor
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Raf,

You need to assign the valuation variant in the following area.

SPRO--->Production->Shop Floor Control>Integration-->Define Valuation of goods recieved.

Here for the valuation area(Generally Plant) you need to assign a Valuation variant.

Regards,

Prasobh

Answers (0)