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Former Member
Nov 17, 2011 at 10:33 AM

Change Valuation Type for Batch (Split valuation)

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We have a batch record created automatically during a goods receipt for PO. The Valuation type on the batch record is "New".

I'm trying to change the valuation type to "Trial" having retrieved the record (MSC2N) entering the material number, batch number, plant and storage location.

Having changed the valuation type theres a warning "Change of valuation type - check open process"

After entering through the warning then saving, I hit an error - "please enter stor. location". I already entered the storage location to retrieve the record so it's displayed, and can't see where else to enter it? Can anyone help please?

Thanks in advance