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author's profile photo Former Member
Former Member

Automatic Selection of Default Valuation Type while GI

Dear SD Gurus,

Our company is having split valuation. I am having issue while doing Goods Issue. It is mandatory to enter valuation type of material before goods issue is posted.

My users wants default valuation type to come in when material is having only one valuation type. Actually users does not want to enter the valuation type all the times when material has only one valuation type so that should come as a default value.

Is there any way to achieve the same?

Thanks.

Warm regards,

Rahul Mishra

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 05:32 AM

    Hi,

    This can be possible by maintaining data transfer routines in VOFM for deliveries.Check with your ABAPER to develop the default valuation type routine for deliveries.

    Hari Challa.

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