Hi SAP Gurus,
When I was doing results recording, system is giving a Popup message "Manual Valuation - Accept/Reject". As against automatic valuation it is asking for manual valuation.
Based on previous SCN thread , I have checked in table QASV , where for this inspection lot in production system, the valuation rule is showing A1 (Manual valuation).
I replicated the scenario in test system for same material/Plant where automatic valuation happened (same results recorded and with same GR qty for process order). And when I checked in table QASV in test system, for that inspection lot, the Valuation rule is 40 (valuation by attribute code) and for some Characteristic 70 (mean value within tolerance range).
I could not understand why valuation rule is A1 in production system and how A1 is getting selected.
I require your valuable inputs for further analysis and problem resolution.
Thanks in advance.
Best Regards,
R.Velmurugan.