Hi Sap Guru's.
I configured split valuation in devlopment server. Its working fine. I moved the request to Pre-production . in pre production , all settings are correct but system is not asking for valuation type while creating Purchase Order. I can make changes for split valuation in pre-production also .
Even then its not coming. Can any one tell me what isl the problem...
For ex. 1.I created a material bottle. with valuation type old n new.
2.while creating PO in devlopment its asking "enter valuation type in case of split valuation"
3. In pre production if i select the material which is subjected to split valuation its asking for "enter valuation type in case of split valuation"
Thanks In Advance
Mahesh M J