Hi Gurus,
I working on plant 1000 where scenario is -
When I create a production order, in Goods Receipt tab -
I can see 5 tabs - Control tab, tolerances, goods reciept, inbound delivery and charastistics value.
In the characteristics value - I am getting a default valuation type say XX.
I have stock determination rule XYZM rule maintained.
Same PP setting are extended to other plant say 1001.
Now I am not getting the valuation type automatic in Goods reciept tab.
What could be reason?
How to resolve this issue?
Regards,
Srini