Hello Experts,
In my company, most of the materials are split valuated.
While creating the PO, under item detail , under "delivery " tab, there is a field for "valuation type".
This is grayed out both during creation and changing the PO, when the document type is UB.
I checked the following in SPRO, one by one:
- SPRO->MM->Purchasing->PO->define doc types.
For doc type UB, the field selction group is UBF.
- SPRO->MM->Purchasing->PO->define screen layout at doc level
Here I checked field selction key UBF and found the field 'valuation type' in the selection group "GR/IR control" and it is an optional entry.
Besides UBF, I checked the other field selction keys ME21N, ME27 and ME22 also and everywhere, the field valuation type in the selction group "GR/IR control" and it is an optional entry.
Then why is the field not ready for input when I create a stock transport order manually or try to change one manually in ME21n/22n?
Another odd thing is that during creating/changing the STO, system is issuing the folloiwng warning message:
"In case of split valuation, please enter a valuation type .
Message no. ME113 "
I want to either input some value in this field and save the STO or get rid of this warning message altogether.I can still save the PO but it is incomplete.
Because of this , my STO is remaining incomplete and I am not able to create a delivery against this STO, from VL10B.
Please ask if more info is required.
Regards
P.R