GR with Ref to Po

Question:
Hi all,
I am creating a GR(MIGO) 101 mvmt type,
with ref to a PO.
where in the PO the material is of raw material type.
the problem here is ,
it is throwing an error
"sale price for XXXX(mtl no) could not be found.
Sales view is not maintained in the material master.
Please tell me what is the problem in this?
Thanks in advance
usha
Answer:
Hi,
What is the message no.?
Regards
Matt
Answer:
Hi Mathew ,
The message No is M7158. the desc is as follows
"
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material R0003 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price."
Thanks in advance
Answer:
Hi Usha,
What were steps that you have done in your system? was the GR is maintained with reference to Sales Order or Purchase Order?.
Cheers,
HT
Answer:
Hi
The GR is 101, with ref to PO,
no sales order,
in the PO, there is one material, which is of material type ROH for this no sales view is maintained. and in the accounting 1 view, the pricing method is S and standard price is maintained.
Thanks in advance.
Usha
Answer:
Hi Usha,
Go to Transaction SE16 and check in Table T001K and make sure that the valuation for sales prices for the valuation area in question shall be deactivated.
Cheers,
HT
Answer:
Hi ,
In the table T001K , the field XVKBW for sales price for valuation is not activated. it is blank.
Thanks in advance.
Usha

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