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Jan 10, 2011 at 12:19 PM

Inclusion of planned cost to the material while Invoicing


Hi Everyone,

We are facing a problem, kindly guide me to solve it:

We are purchasing 'X' Material (split valuated) through a Purchase Order in which we did not provide any planned cost.

But after GR we came to know that planned cost should also have been entered in the PO. But in the PO, while creation we did not select any planned cost line for the item. So after approval of PO and GR, we were not able to enter any planned cost.

Now while adding up planned cost during Invoicing through MIRO, we are facing an error message:

Error saving valuation data for material P1S002 0002

Message no. M8829


Error occurred when the system tried to save the valuation data.

Please guide me how to do invoicing by including the planned cost and booking the planned cost in the material.

Thanks and Regards

Edited by: MP Vashishth on Jan 10, 2011 2:21 PM