on 08-10-2010 5:33 PM
HIAll,
We are unable to GI order , we get the following message.
This is a xxx phone in plant A451 storage location LL01 and these items do not have valuation types.
Please can you help (unable to GI either via idoc or manually )
Thank you
Edited by: ashok sriramoju on Oct 7, 2010 12:33 PM
Hi
Please provide Message number & long text of the message...seems to be some cutomized message.
Warm regards
Ramakrishna
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your material is subject to split valuation.
if your material is batch managed, then you have to have the valuation type in the batch record. (maintian with MSC2N, if not there)
if your material is not batch managed, then you have to enter the valuation type in the batch number field in the delivery while picking.
unpick your delivery, correct the missing entries, pick again, then post goods issue
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