Dear All,
The scenario is
"A purchase order has been created for a material with a material type wherein the quantity and value updating against the plant is not checked in OMS2. The purchase order is an account assigned against a project -Q with the required GL account."
The following is the error message we encounter during MIGO
"Valuation control in material master and special stock differs. Message no. M7242"
Your suggestions / solutions requested on posting MIGO.
best regards