can not see Valuation class at special vendor stock in material master record

[Trang1]

Dear All,

I can not see the option to input Valuation class for vendor

Like picture below:

[jai1231]

Dear sir,

I have got same issue while doing transfer posting movement type :541

Due to Valuation class of VC Special stock at Venndor Field (MBEW-OKLAS) is not visible at Accounting view 1 and Must assign valuation class to the Same.

If you solve this issue then plz share

Thanks

Jai

[chandrashekhar_mandal]

hi, field selection group will be 34, and click just right side of Sel grp, a new window will open . in there set optional entry radio button for MM01, MM02, MM03 transaction.

regards,

chandrashekhar

[Trang1]

Dear

I set it is 35 or 34, but both does not work.

Error still occur.

[chandrashekhar_mandal]

ok fine. now check the material ROHSEV16 Valuation category ''F'' & Valuation Type all are same for the Material which you are using for T code ME2O. Because you are saying that you have activate split valuation.

regards,

chandrashekhar

[Trang1]

hi, you can see:

I already maintained but error still the same.

i think the problem is VC for subcontract is not shown for inputting

Thanks

the field configure i set which is still not shown in MM03

If there is any error related to ABAP or anything like that?

I am not sure.

Please help me

[Trang1]

moreover,

I have just created new material for valuation type-valuation class as below

in ME2O i can do but start/stop chargeable tcode is impossible.

Then i can not do billing for this

Please help me more.

[chandrashekhar_mandal]

will you please share the message number..and one more thing is did you activate split valuation for that material.

regards,

chandrashekhar

[Trang1]

Dear

you can see the error as below.

about Split valuation in OMW0 and OMWC i already activated and configured that i can choose valuation class in MM03 like above.

[Trang1]

hi

do you have any clues for this case?

[chandrashekhar_mandal]

hi,

your Valuation Class is 7930, which should be assign in Accounting View 1 - Valuation class field of material master record.

regards,

chandrashekhar

[Trang1]

dear,

I set like you said but error in ME2O

i think i should maintain valuation class at special stock . in OMSR- field MBEW-OKLAS, but i also maintain there, however it doesnt work as i expected.

pls help me

[Trang1]

i have checked the configure OMSK.

However screen is the same.

Please help me clarify it if wrong setting.

[chandrashekhar_mandal]

Go to T code - OMSK

find Material type = Account category reference = Valuation class.

[Trang1]

please help me

[Trang1]

Dear,

I fixed that issue

But now, i got problem with billing process for subcontract chargeable

Please help me.

The error:

The item is not relevant for billing

Message no. VF044

I check VOV7 transaction- billing relevance is A which i dont know is true or false

Please help me.

Many thanks