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Deactivate the valuation code for time being and receive the order the qty.
| | | ---------------Original Message---------------
From: VK2210
Sent: Thursday, January 20, 2011 4:07 AM
Subject: Unable to do Goods Receipt (IW8W)
Dear expert,
We have a problem whereby we are unable to do IW8W. This is because the system requires the valuation type of the stock to be received. The user forgot to fill-in the Valuation Type (field BWTAR) field at the time of creating Refurbishment Order using t-code.IW31. This field is greyed out once the order is released.
Valuation type is important as it can be used as segregation criteria for stock. Different valuation type have different price.
Is there a way to remedy this problem. We have since made the valuation type mandatory, but at the same time we have to resolve orders that are without valuation type.
Please help, |
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