RE:[sap-log-mm] Changing Valuation Class in Material Master
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Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 16 at 1:00 AM | Mark as helpful |
Hi DLT,
Have you looked into the OSS note 160970?
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Friday, April 16, 2010 12:58 AM
Subject: Changing Valuation Class in Material Master
> There are lots of posts regarding Changing of Valuation Class. We have 400 materials to change valuation class on. I started with a simple test before moving forward with more complex testing: Created NEW material so we didn't have previous month period to deal with at this point. After creation...did MM02 to ensure I could change the Valuation Class (OK), created req and YES I could change Val Class (OK), Created PO and could NOT change Val Class unless I deleted the line item, Did a GR and IR and could NOT change Val Class, Issued the Stock and could not change Val Class, Did payment run for the invoice and could NOT change Val Class. I am thinking that since there is a GR and IR in the current period the system will not let me change the Val Class??? I have also seen some posts that it "depends" on your config...can someone please comment on this?? Where would this config be if so???
__.____._ Have you looked into the OSS note 160970?
Cheers,
HT
---------------Original Message---------------
From: DLT
Sent: Friday, April 16, 2010 12:58 AM
Subject: Changing Valuation Class in Material Master
> There are lots of posts regarding Changing of Valuation Class. We have 400 materials to change valuation class on. I started with a simple test before moving forward with more complex testing: Created NEW material so we didn't have previous month period to deal with at this point. After creation...did MM02 to ensure I could change the Valuation Class (OK), created req and YES I could change Val Class (OK), Created PO and could NOT change Val Class unless I deleted the line item, Did a GR and IR and could NOT change Val Class, Issued the Stock and could not change Val Class, Did payment run for the invoice and could NOT change Val Class. I am thinking that since there is a GR and IR in the current period the system will not let me change the Val Class??? I have also seen some posts that it "depends" on your config...can someone please comment on this?? Where would this config be if so???
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ha_tran
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