Changing Valuation Type for Non Serialized Material
Dear Experts,
May i know how to change the valuation type for Non serialized Material.
Scnerio :
Issued New Material from warehouse with Valuation type -C1,
Once i used shop floor it damaged and now i want to return back to store with Valuation type C3.
May i know how can i do this.
Regards,
Kavvya
Hi Seenu,
Actually when i am using t-code IE4N and changing the valuation type C1 to C3 without changing the valuation type the system return the material to store. But for serialized material first i changed the valuation type through IQ02 then i am using the IE4N.
But i dont know how can i cahnge the valuation type for Non serialized material.
Also may i know why i am facing problem in IE4N, Is it required some configuration to directing changing the valuation type in IE4N itself.
Kavvya
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Please guideHi,
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link:[http://www.sap-img.com/mm025.htm]
link:[http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf] -
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We have a requirement like valuation type in the process order should not get copied from the confirmation and the valuation type should be dynamic and different for each confirmation of the process order. Can any one tell me whether there are any costom setting for this scenario.
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NN.Hi,
The valuation type assigned to the material & not to the order.
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regards,
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MaheshHello Mahesh,
Let me try to answer your queries.
<b>1. Generally, how does the flow of Cycle counting go w.r.t to the Indicators A.B.C and D which has been configured in OMCO.
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Edited by: Reetesh on Dec 5, 2011 7:54 AM
Edited by: Reetesh on Dec 5, 2011 8:06 AM -
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