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Valuation Type on order release and batch creation.

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We have a material setup with 3 Valuation Type under a same Valuation Area. In table MBEW, we have 3 entries for the said combination.

Valuation types are: 1. "Blank" 2. EXTERNAL 3. IN HOUSE

When I try to release a new order, the system asks to choose a Valuation type. The options available are 2 and 3.

The problem is, before, this does not exists. There are no pop ups on order release. Even on POIT, when we send orders for this material, the pop up suddenly appears.

On batch creation, under Basic Data 1, in Miscellaneous, the Valuation Type is now mandatory.

I noticed in our other systems that it is not mandatory on batch creation and on order release as well.

Question is, what could have been the change that triggered this behavior?

The last change in the material is on Valuation type IN HOUSE, which is just update of Standard price.

Thank you for your inputs.

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