Defaulting valuation type from batch in Stock Transport Order

[former_member462099]

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?

[JL23]

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

[former_member462099]

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

[fortian]

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