Split Valuation Issue :Valuation type entered (XXXXX) not allowed

[Former Member]

Dear All,

I had configured split valuation for In house Production/Subcontracting/External Procurement.For that I created new Valuation category 'T' and 3 Valuation Types like INHOUSE,SUBCON & EXPROC. In valuation Type set up I Put '2' (External Procurement allowed) for both SUBCON & EXPROC valuation type and also put '2' (Internal purchase order allowed) for INHOUSE Valuation type. I activated relevant plant for the same and maintained the local definitions.I also maintained the Material Master accordingly.

But at the time of creating Subcontracting PO the error comes Valuation type entered (SUBCON) not allowed and Message no. MEPO029.

So kindly suggest me what the settings I do to remove this error.

Thanks and Regards

AKS

[Former Member · Accepted solution]

Hi,

Please check your material master, whether you have created material with valuation type SUBCON.

Thanks & Regards,

[Former Member · Accepted solution]

Dear SAP FC,

Thanks for your early update and glad to inform you that I already maintained the Material Master for all three valuation type with respective Valuation classes.

Kindly share any new criteria to resolve the error.

Thanks and Regards

AKS

[Former Member · Accepted solution]

Hi,

Please check the Split valuation settings once again as per below link

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Thanks & Regards,

[Former Member]

Thanks all for your co operation.