I am in issue where the client is having split valuation.
Now on creating an subcontracting order the the system is asking for VAluation type
I mean the system is able to find the valuation type for the header material But not for the chiled material.
is there any way where the child Item valution type could be made default as it has 3 valuation type.
The client does not want to enter the valuation type all the times.