Hi,
User has not maintained the valuation types on the header screen of the refurbishment order during creation. Because of this settlement of the refurbishment order is not happening in tcode KO88, getting the error " "Valuation type not set for material XXXXXXX".
If anybody has come across on this issue, please let me know your inputs on how to settle the order using tcode KO88 or is there any work around to resolve this issue.
All the configurations are existing in the system and the material has three valuation types as per standard SAP.
Regards,
Syed
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