Production order Enter Valuation type error

[former_member668244]

Hello Experts,

We have not activated Batch management for material/plant, yet while confirming production order via CO15/11n, I get an error - Enter Valuation type. How can I enter the confirmation without error since Batch management is not active. Please advice.

[DominikTylczyn]

Hello panch

The error is not about batch management but about split valuation. You are trying to receive or issue a split valued material. Therefore you have to provide valuation type. What's confusing is that typically a valuation type is entered in the batch field - just an SAP design quirk.

Best regards

Dominik Tylczynski

[rupesh_brahmankar]

Hello,

During the automatic goods movement, error M7347 'Enter valuation type' occurs

Check if backflush component of an order is valuated separately means split valuation is being used for components

Also refer this discussion on same topic

M7347 - Enter a Valuation Type - CO11 | SAP Community

Best Regards,

R.Brahmankar