Dear all,
Although this is not rare issue faced by sapers, still i dont get much document on following issue.
We recently implimented split valuation for materials.
The process with split valuation is going smoothly, but transaction QM01/QM02 having problem with said concept.
User created a secondary rejection notification by QM01 for a material which subjected to split valuation. PO and GR document also having valuation type properly.
When user going to post the stock of material from unr. to blocked stock through notification, system giving a message
Enter valuation type. Message no. M7347.
Although no standard field found for valuation type in QM notification.
Kindly revert with solution for the same.
With regards,
Manish K. Bachate