Skip to Content
author's profile photo Former Member
0
Former Member

Valuation Type Defaulted in Transaction

Posted on Nov 30, 2007 at 04:57 AM 28 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 04:59 AM
    0

    Hi,

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

    Nagarajan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:02 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:04 AM
    0

    u can enter the valuation type in the inforecord.

    regards,

    indranil

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 05:12 AM
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.