valuation type to pick from delivery in Goods receipt of STO

[Former Member]

Dear experts

In case of STO, the material is Split valuated (Say RM local & RM Import). STO is created for 1000 qty with Valuation type of RM local.

But delivery is done in 2 steps with both the valuation types (say for e.g 1st delivery with valuation type RM Import and 2nd with RM Local)

When I do the goods receipt against the Outbound delivery, in Std system, it will fetch the valuation type entered in STO (PO), but the requirement is to take from Delivery.

Please suggest Solution for this (BADI or any User exit)

Regards

Muthu

[Former Member]

Hi

In our case both the plants belong to the same company code. We are exploring with BADI option, but till now not succeeded. Any inputs

Muthu

[Former Member]

Hi

The requirement is such that client does not want to split the Quantity in PO, as they don't know how much quantity will be delivered from different valuation types. So that SAP note may not be helpful

Anyway thanks a lot for your suggestion

[Former Member]

Hi,

Use stock determination for STO.

Regards,

Deepak.

[JL23]

This note just explains the SAP design, you have no choice, except your 2 plants belong to different companies. Then it is possible to enter the valuation type while doing the GR.

For this you need to do a modification. There is a SAP note for this.

[JL23]

from OSS Note 66953 - Stock transport order for split-valuated material:

If a stock transfer is carried out for a material that is to be posted to batches with different valuation types, enter an item for each of the receiving valuation types in the stock transport order.