When I m creating new material code than this message come and in my group together valation are my plant is not shown this is my new rollout plant please help me.
2.In account determination without wizard (Group Together valuation class, please Maintain Valuation Grp code in your company code/val area and save.....
This happens when we copy the plant from an existing one and create a new one. The easiest option to avoid this problem is; after we copy the plant, go to Logistics General (Under Assignment section) and assign plant to Company code step and update the assignment of plant to correct company code.
When we copy from an existing plant, unless the new plant is for the same company code, it is not surprising to see that the company code assignment is also copied. So, when we set up a new plant in a new company code, we should check this assignment after we copy the plant.
Actully when I copy the plant then my plant shown assing with company code automatically but I delete this setting and assing plant with company code ( ECC 6.00 ) and prob solve.
Bluesky
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