RE:[sap-acct] Change Valuation Class
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 16 at 12:40 AM |  Mark as helpful |
Hi DLT,
Take a look at OSS Note 160970.
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Friday, April 16, 2010 12:38 AM
Subject: Change Valuation Class
> There are lots of posts regarding "Changing a Valuation Class". I did some testing which included create new material, ensure I can change valuation class after create and I could, create req and change val class (OK), create PO and could not change Val Class unless deleted line item, did a GR and IR to PO and issued stock...could not change Val Class, Did payment run and paid Invoice...could not change Val Class. My test results cannot be a result of "previous month stock" as it is a new material in this month. This is a simple test as once I validate this can work (or cannot)...I will move on to more complex testing setting up a material with GR Blocked Stock, Blocked Stock, Unrestricted Use etc....which is the client situation. However, I am wondering if my test is failing because I actually have an IR and GR in the same period? Any help would be appreciated.
__.____._ Take a look at OSS Note 160970.
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Friday, April 16, 2010 12:38 AM
Subject: Change Valuation Class
> There are lots of posts regarding "Changing a Valuation Class". I did some testing which included create new material, ensure I can change valuation class after create and I could, create req and change val class (OK), create PO and could not change Val Class unless deleted line item, did a GR and IR to PO and issued stock...could not change Val Class, Did payment run and paid Invoice...could not change Val Class. My test results cannot be a result of "previous month stock" as it is a new material in this month. This is a simple test as once I validate this can work (or cannot)...I will move on to more complex testing setting up a material with GR Blocked Stock, Blocked Stock, Unrestricted Use etc....which is the client situation. However, I am wondering if my test is failing because I actually have an IR and GR in the same period? Any help would be appreciated.
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ha_tranSAP Accounting Helper
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