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Re: [sap-log-mm] Valuation Error While Creating Inbound Delivery VL31N in SAP

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Reply from shaileshkpurohit on May 3 at 11:38 AM
First create valuation type for material master by MM01 , then same
valuation type maintain in PO line item level in respective field

---------------Original Message---------------
From: AriaMarrs10
Sent: Wednesday, May 03, 2017 10:59 AM
Subject: Valuation Error While Creating Inbound Delivery VL31N in SAP

Can anyone explain what valuation error means and how to resolve this in order to create the inbound delivery? We have three line items that were delivered on 05/01/17 and the receiving person is encountering this issue. I need to find a solution.

 
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