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Former Member
Oct 02, 2009 at 08:40 AM

GRN from Production w/out value


hello any body,

please help me. in our scenario for every material having two valuation types one is O STK FG & second one is J STK FG. here GRN from production is happening at the time of order confirmation. if at the time of order confirmation in CO11 in goods movement if the valuation is J STK FG value of Material should be ZERO. and if If it is O STK FG it should be valuable. for this we have maintained in material master standard price is ZERO for J STK FG and Some value for O STK FG. but at the of confirmation during the GRN FROM Production for J STK FG its getting value. and my scenario is With reference to sales order.

pls suggest how to restrict the value during valuation type J STK FG.

Thanks & Regards