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author's profile photo Former Member
Former Member

Valuation Type Defaulted in Transaction

Dear all,

I have given valuation types,one for local purchase and other for abroad purchase.In my transactions PO or GR i need to mention the valuation types manually.There is possiblity of selecting wrong types also.

Is there by any means the system itself take the right valuation type(local or import) based on the vendor location.

Regards,

Milton.I

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:59 AM

    Hi,

    U can give it in the inforecord for the particular vendors.

    Nagarajan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:02 AM

    it can be done based on vendor contry key

    IN vendor master u give contry key

    say u r company is in IN india

    so any gr done for vender in india systenm will asign local purchase

    and purchase that is done other than india then import valuation type

    this can me achived onlyt by user exit in GR

    hope this helps u

    Reward accordingly

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:04 AM

    u can enter the valuation type in the inforecord.

    regards,

    indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:12 AM

    Hi All,

    Customer Exit Can be done. With the help of ABAP in Vendor Master To Select OR you can also do through Vendor Accounting group - Assignment for Local & Import. So if you do in PO & GR if you give wrong Val. Type it will not allow the the PO/GR to post.

    Reward if useful.

    Regards,

    pherasath

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