Hello Gurus,
I want to use different costing sheets for different plants. I believe we can accomplish this by creating a separate valuation variant for each plant. I have created the valuation varaint with the costing sheet I need to assign. Once I have created the valuation variant I need to assign the variant to plant in OPL1 transaction code (Valuation variant/Plant Tab). But when I am doing this step, I am getting an error like below.
Specify the key within the work area
Message no. SV033
Diagnosis
You have attempted to create an entry whose key is not in the range defined for this area.
System Response
The entry cannot be created.
Procedure
Please check your entry
Since I can't change the valuation variant directly in trasaction code OKKZ (costing variant and order type assignment), is there any alternative to assign the created valuation variant to plant.
Thanks for your help.
Thanks
Beri