Production order--GR-Non valuated indicator
Dear All.
In which condition the system automatically tick the GR-Non valudated indicator of the good receipt view for the production order .
Best reagrds
Fanny
Prasobh
We use make-to-order and sale order stock nonvaluated,and each production order have relative sale order.but when plan production order thansfer production order,the GR-non valuated indicator for the goods receipts view is ticked automatically. Then the sale order stock is non-valuated and the production order will settle to sale order. I check all the configuration but all is ok, so I change the sale order in the production order. then is ok.
It is a strange thing!
my english is bad,maybe the descreption isn't clear.
Best regards
Fanny
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I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
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Hi,
I am getting an error while saving a sales order containing Variant Configured Material. The Error description is " Sales Order is non valuated".
Where do we make the config settings regarding valuation of a Sales order?i.e.valuated or non valuated? Is this valuation of Sales order controlled at item category level?
RegardsHi Mrinal,
Following links may help you :--
http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_40b/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_pserv464/helpdata/EN/90/ba6db1446711d189420000e829fbbd/content.htm
http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html
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Production Order Deletion Indicator - Reversal
PP Experts,
We have set the deletion indicator on our production orders, now we need to undo the deletion indicator on some. Is it possible to remove the deletion indicator, not the deletion flag, but the deletion indicator.
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Well the most important thing is every body said and again i am repeating we can not revesal the deletion indicator for a production order.
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Activating Deletion Flag means you are deleting from Tables as well OK. Once the data is deleted from tables means you can not find any information of the order OK.
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Non valuated Material Sales order
I need to create the sales order for non-valuated material, but getting the error message "Material cannot be costed" CK113. Please suggest for the solution.
Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
Please suggest the way to create the Sales order for the non-valuated material.
KrahejaHi,
Actully I need the no-valuated material type for the Subcontracting process. I need to make a sales order for the Processing charges only. I am the subcontractor for the customer and need to make the sales order for the process charges. Also I need to make the stock as non-valuated stock, as it is not my stock.
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Hi guru,
We have production orders for material AFS with Valuation
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In debugging we found the function /AFS/_LCOKO1F09 that in reading the
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So if you can help us.
Best regardsHi
U v mention that u r using valuation category (X). Which is ment for automatic batch creation.
generally valuation is ment for origion of prod., quality lebels, etc.
If this is ur requirement then u can't use valuation category (X).
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Regards
Ashish
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