Batches / valuation types not completely allocated

[Former Member]

Issue: Unable to do PGI using for outbound delivery

Error message: Batches / valuation types not completely allocated

Background of the issue: first PO of type UB created and later created outbound delivery using vl10g. I completed pick/pack but unable to do PGI.

Points to consider:1. This material is not split valuated material.

2. verified batch master record and exp date maintained

3. valuation price also maintained in material master.

4. Stock also exists in issuing plant.

Please reply back if you have solution for it.

Thanks

SAP SDN

[shinwang]

If you do not input Delivery quantity in DN Batch Split tab, you will get that error.

[murugan_mgl]

1.Are u maintaining any condition records for batches,If yes please check that

2.In accounting view chek whether u have maintained valuation class

3.In MSC2N chek the expiry date

[JL23]

please check OSS Note 1223638 VL10A: Delivery cannot be saved due to error message VU 014

[Former Member]

I'd doubt if this material is non-split valuation relevant. It must be split valuated. Can you check this note: 66953?

[Former Member]

Is your material active for Batch Management? It does not mean that if it has batch, it is for split valuation.

If it is active for Batch, please, check if you have assigned a batch in your delivery document (but, it can be populated in automatic if you have an strategy for it).

But, if your material does not have active the "Batch" in the material master data, then, go to MIGO and try to make the good issue manually and check if the system is showing an error.

Please, let me know your results.

Kind regards,

SP

[Former Member]

Hi,

Are you using Warehouse Management? If yes, did you create the TO?

Kind regards,

SP