Hi ,,,,,,,,,,
In import po process all planned delivery cost invoice i receive only after the GRN (migo) only, in that case
i wanted to load the cost to the material,, Moment when i receive the actaul invoice i started booking the invoice against
subsequent debit in MIRO on that material tab i put material number, plant, valuation all detail here i am getting the error
like Message no:M8829 error saving valuation data for material because of all my material is split valuation
if you guys can help me resolve where exact it would great for me finalise the process