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