Change Batch Valuation type during Order confirmation

[sudeep_a]

Dear Experts,

We have activated split valuation and the valuation category is X  Automat.(Batch). But, During production order confirmation, I need to change the valuation type to first 4 digits of the batch number.

For Eg, if batch number is 1314010043, valuation type should be 1314.

I tried SAPLV1ZN, EXIT_SAPLV01Z_013 but its not triggering during production order confirmation. Pls suggest any Exit / BAdI.

Thanks

Sudeep.

[Former Member]

Hi  Sudeep ,

Please try the Badi WORKORDER_GOODSMVT method GOODS_RECEIPT

or COMPLETE_GOODS MOVEMENT

Regards ,

Anil

[sudeep_a]

Hi,

Apologize, Its not production order, its Process Order. We do the confirmation using transaction COR6N.

Regards,

Sudeep

[Prasoon]

Hi,

   Please check the enhancement CONFPI02 , CONFPM05 and function exit EXIT_SAPLCORF_402, which will be triggered while production order confirmation. Please check.

Alternatively, please check the following links too:

http://scn.sap.com/thread/970526

http://scn.sap.com/message/7322301#7322301

Regards,

AKPT

[sudeep_a]

Hi AKPT,

Thanks for your reply. I think the above enhancements are not relevant for valuation during confirmation. Can you pl suggest any exits relevant to valuation or creation batch during order confirmation?

Rehards,

Sudeep.