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Hi,
Have you talked to your ABAPer to debug the program to get to the root cause of this problem?. We used to have the same error message M7 051. However, it was happening for project stock purchase order where invoice receipt document was posted before GR for our split valuated material.
Cheers,
HT
| | | ---------------Original Message---------------
From: TMTL_THAI
Sent: Wednesday, October 27, 2010 7:38 AM
Subject: MFBF-Finished Material not subjected to split valuation
This is the 1st time I am logging my issue into SDN.
We have a business process in which we receive the scanned file for production booking in SAP directory through interface batch job at every 30 min. once the finished vehicle produced physically. And through the production booking batch job the production booking happened into SAP. Production Booking happens through functional module: "RM_RS_UPLOAD".
Issue is as below:
I am working in REM scenario. The Valuation Category is not maintained of Finished Vehicle.
While production booking of Finished Vehicle some time it shows an ERROR message as "Material 28966931ABFR (Finished VC No) 6501(Plant) not subject to split valuation". And after some time the same ERROR has been processed successfully through the same functional module. Even though we have not done any changes.
Can any one elaborate on this issue? Or can any one provide me the solution to resolve this?
Please seen the error as shown in the screen shot. |
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