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RE:[sap-log-mm] MFBF-Finished Material not subjected to split valuation

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Posted by TMTL_THAI
on Oct 28 at 12:15 AM 		Mark this reply as helpfulMark as helpful
Hi,
My ABAPer has tried to find out the root cause but the thing is when ABAPer starts to debug then the ERROR files automatically processed successfully. Due to which he is not able to find the root cause.
So please provide if you have any idea on this.
Thank you so much.
Sanjay Kumar

---------------Original Message---------------
From: ha_tran
Sent: Wednesday, October 27, 2010 7:08 PM
Subject: MFBF-Finished Material not subjected to split valuation

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
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