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May 30, 2008 at 11:39 AM

MIGO Error

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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