on 10-30-2013 3:36 AM
How to set the dafault valuation type at PO getting from user parameter?
Dear KU,
Do you mean by split valuation Valuation type ??? If yes then its not possible.
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go to the field in the po, call FI then technical information. see whether you can find a parameter listed there. if so maintain it in SU01 with the required value
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Hi,
BWT is Parameter id through that you can set default valuation type in Tcode SU01 Parameters Tab.
For adding additional field apart from standard Parameter Id.You have to add parameter id of that field in TPARA table.
Regards
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Hi,
Are you tried with screen variant shd0. I hope it will work for your requirement.
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Hi,
The valuation type is having a parameter id BWT. Try to maintain the default value against the parameter ID in user profile in SU01. But I'm not sure whether it will default the valuation type in PO.
Alternatively, you can default the val type from config in OMWC transaction as explained in the thread http://scn.sap.com/thread/1913274
Regards,
AKPT
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