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Jun 27, 2017 at 12:05 PM

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?