on 07-30-2009 6:59 PM
Dear Expert,
The proces is the following:
When I am transfering product to another plant, i will know with split valuation i have to enter just when i am receiving the product.
But in our system, we have to enter the destiny valuation type (OIB_MEPO_TRAN-BWTAR) as obligatory in the stock transfer order, and then, I can not change it in the migo, when i am receiving.
do you know if there is a way to decide which valuation type has to be posted just in the receiveng?.
I will appreciate your help.
Best Regards.
Sebastian.
When i try to change it, in the batch field in the transaction migo, movement 601, the error wich appears is:
"Valuation type * differs from valuation type of batch 502
Message no. M7043
Diagnosis
You have entered a valuation type that differs from the one determined by the system.
For example, in the case of a goods receipt for a purchase order, you have entered a valuation type although the latter is already firmly defined in the purchase order item.
System Response
The situation described above is not allowed.
Procedure
Enter the valuation type * in the field "Batch". "
But I have to enter it in the me21n transaction before the receive has been made. I need to choose it in the receive and not in the Me21n.
I will really appreciate your Help.
Best Reagards.
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Hi,
OSS note 1712162
If the STO is intra-company there is no way around this. The receiving valuation type has to be known when the goods issue is performed and the same valuation type must be used during the goods receipt process.
The solution to be applied is the one recommended by the note 66953:
"Solution:
If a stock transfer is carried out for a material that is to be posted to batches with different valuation types, enter an item for each of the receiving valuation types in the stock transport order."
There is no customizing setting or tool that you could use inside the standard system to change it.
Regards.
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