Diagnosis
Material &V1& is managed on a value-only basis in plant &V2&.Before the total stock can be revaluated, the stock on-hand must becounted.
A retail price change as a result of a pricing change has resulted forV3.
However, retail revaluation document items with the status A (to becounted) still exist in plant &V2& for the same date of the retailprice change &V3&. These are a result of the previous
re-calculation of the sales price and must be revaluated first.

Procedure
Enter the quantity counted of the material and revaluate the materialusing transaction VKU3
(partial revaluation online). After the revaluation, the item statusis changed from A (to be counted) to C (revaluated).Using transaction VKU6 (List display retail price changes)
or VKU7 (automatic total revaluation at retail) - or byscheduling report RWVKU001 in the background - revaluationdocument items with status A (to be counted) can becreated for the new price.