Open commitments of Project PO needs to be cleared

[Former Member]

Hi All,

User wants to have the Purchase Order commitments cleared.

The issue is related to open commitments for project Purchase Order. The user needs to have the commitments cleared so she can put a final close to the charge code.

We tried option to tick the Final Inv indicator in Purchase Order Delivery Tab, for which SAP system is giving an error u201CValuation area needs to be assigned to plantu201D. We also identified that Table related to Plant Valuation Area is not showing any value related to Plant.

Can any one suggest and solution. This Company code is in inactive mode?

Regards,

Pradeep

[former_member203108]

If the GR is valuated for that PO, then select delivery complete indicator and check the reports.

[Former Member]

Hi Ahmed,

When I am trying to save after check Deliv. Compl. check box, system is giving me an error,

Valuation area not defined

Message no. ME059

Diagnosis

The valuation area defined for the plant is not defined in table T001K.

Procedure

Check the assignment plant -> valuation area in table T001W.

How can we rectify this problem? Waiting for reply

Regards,

Pradeep

[former_member203108]

Take help of your MM consultant, as error message says plant, valuation area assignment is missing.

[raghavendra_praveen]

Hi

Customizing missing in OMWD transaction (used for account determination in MM). Maintain your plant and company code link with respect to valuation grouping code there.