Variant problem at val. area

hi
dear all
Problem is at the time of  creating a Production Order  for a material when user saving the order , the cost is not getting calculated the Error is Valuation Variant Not Assign to Valuation Area , pls tell how to rectify it
thanks for your early reply
debojit

hi
yogesh
i checked with  t.code OPN2 and found following things
Valuation variant 001 (Planned valuation - mat.) assign to five plant
Are as follows
MATERIAL VALUATION                                                            
Priority    Strategy Sequence                               
   1        Price from Purchasing Info Record               
   2        Planned Price 1                                 
   3        Standard Price                                  
   4        Moving Average Price                            
   5                                                                               
Sub-Strategy Sequence with Purchasing Info Record Valuation
Priority    Strategy Sequence                              
   1        Net Purchase Order Price                       
   2        Net Quotation Price                            
   3        Gross Purchase Order Price
ACTIVIY TYPE / PROCESS
priority     Strategy Seq.                                       
  1        Plan Price as Average of All Fiscal Year Periods      
  2        Plan Price for the Period                  
kindly give your suitable reply in this regards
thanks
debojit

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