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Backflush of valuated material on a production order

hansi_heyderich
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Hello. We have created a production order type, assigned a BOM and a routing and confirmed the production of the material. For some reason the material posting for the finished part is done without value, even so the material is valuated (by standard price). 
Thanks for any idea. Kind Regards, Hansi

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hansi_heyderich
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Problem was that the we entered a settlement receiver <> material in the production order. Because of this the "GR non-valuated" is checked by default which results in a GR posting w/o value for the finished part.