Dear Sap expert,
I have configured a materials split valuation and using it in Purchasing. I have created a Valuation Category P and 2 different valuation type u201CEu201D for External procurement and u201CIu201D for In-house production. I have also configured a stock determination rule. Everything works well in the whole purchasing flow.
I have now one problem with Stock Transport Order. The default valuation type for all purchasing is set to blank. When I create a STO (ME21N) using materials with Valuation type u201CIu201D the system assign for all item, in the delivery folder, the default valuation type u201CEu201D. I would like to manage automatically the value of this field (MEPO1313-BWTAR) depending on the material master data valuation directly in STO.
I can't create an info record in STO cause the supplying plant is not a vendor and I must maintain the right valuation type in STO.
I was thinking to use an user-exit or some technical way to maintain it.
Any idea, please!
Thanks in advance.
Best regards,
Paolo