on 11-11-2008 9:31 AM
Hi
I have an Old PO.i want to do the GR for this PO.I got the error message"valuation control in material master and special stock differs".
Can anyone help me in this issue?
Thanks
Srinivasan
Please check in your STO, whether the account assignment, it should be empty. If not, make it empty and create another OBD. Complete the shipment and PGI. Then try to receive it at the receiving plant.
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plz check the Price control in MMR,If it is Moving price,Please change it to Std and try to do the GR.
Plz let me know,What is the valuation type u used and the valuation class.
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Hi,
Please check if there was any master data corrections in the interim.
Still if you require to do the GR, add a new line item in the PO with the material code and delete the earlier one and subsequently try doing the GR.
Regards
Merwyn
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