Skip to Content

Defaulting valuation type from batch in Stock Transport Order

We have configured STO for plant to plant transfer of materials within a single company code. The material is setup with Valuation Cat x in both plants . I want to transfer Material 1 (batch 1234) from plant A to plant B . In the STO we specify sending plant (A), material, qty and batch. We also specify the receiving plant (B) , receiving storage location, and source storage location. The system prompts for the valuation type in the delivery item tab (BWTAR). How can we default this in from the batch number?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Jun 27, 2017 at 12:18 PM

    Please check the following OSS notes, they have a lot background information on the design

    1901851 - ME083: Enter valuation type, when creating Stock Transfer Order for batch valuated material

    1677707 - Determining the valuation type for stock transport orders at the time of GI

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 27, 2017 at 02:05 PM

    Hi Thanks for the responses .. just to clarify the situation

    in the initial creation of the STO I would like to default the valuation type in the delivery tab from the batch number . In our scenario we use the same materials and batches across plants and the plants in this process are physically located next to each other . The team managing the stock know that they will be issuing Item 1 with batch 1234 and that the receiving plant will receive the same material and batch .

    When creating the STO I am able to type in the valuation type manually in the delivery tab but Ideally I would like this to default in automatically

    Thanks in advance

    Add comment
    10|10000 characters needed characters exceeded

  • Jun 27, 2017 at 12:14 PM

    Do you mean that the outbound delivery is not taking the batch number from the STO document?

    Add comment
    10|10000 characters needed characters exceeded