VALUATION TYPE

[Former Member]

hi,

In MIGO the field valuation type is in display mode, i want to change it to optional .how can i change the valuation type.

[Former Member]

Hi,

If you are doing GR for PO then the valuation type is carried from the PO.

For other transactions if you dont find the valuation type field you can type your valuation type in the batch field.

If you want to issue goods the you have to enter the valuation type in the BATCH field if you are not able to see the valuation type field.

Regards,

Rambhupal reddy.

[Former Member]

Dear Mani,

If your material is configured for split valuation , then valuation type entry becomes mandatory during MIGO.It make no sense to keep it optional because you want to keep a track of material in Inventory Management as per valuation type thats why material is configured for split valuation.

I hope this is clear.Reward points,

Vivek Maitra

[Former Member]

hi,

try by mb02 transaction

[dheeraj_vaishampayan]

Hi,

If a material is having split valuation, there are two options:

1. If you fix the Valuation type in Purchase Order,then it comes as default in GR i.e. in MIGO

2. If you keep it blank in PO then User can select the valuation type in GR.

Hope this clears your point,

Dheeraj..

[Former Member]

i dont think that is possible because sytem acess the data from the po

better way is change your po and the do the gr