Hi,
While confirming the production order the valuation type is not picking automatically.We are maintain the stock determination group in Material master for the particular material.
while confirming the production order for 100 number it is picking automatically the valuation as In-house but the same has been confirmed for 100000 numbers it is not picking the valuation type for as per required BOM child quantity. Instead the child line item has been splitted into two line item for the same material,and first line item picking the valuation as In-house and second line item Not picking.We are activated Backflush for the child material for auto goods issue.
Thanks in advance
Pugazhendi AS.