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Former Member
Feb 21, 2009 at 03:42 AM

Valuation type control in the sales order

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Hi,

Does anybody know which setting to control the field "valuation type" in the sales order ? I don't know why the system always propose the value to special document type ? When i want to change it manually then save, the system still add the default value in it. Can you give me the detail. Thks !