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author's profile photo Former Member
Former Member

Valuation type change in goods receipts

Dear Experts,

We are creating the stock transfer through out bound delivery.

In out bound delivery we are changing the valuation type.. But while creating the GR system is asking the old valuation type which is present in the PO.

We want new valuation type in the GR.

Flow is as -

PO with valuation type- outbound delivery( in this val type is changed)- Then GR ( wrf PO)

please suggest.

Thank you in advance.

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2 Answers

  • Posted on Sep 18, 2009 at 09:42 AM

    either you change it in the PO before you post goods receipt manually.

    Or you need to update the PO from a user exit when you pick the delivery.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2009 at 09:56 AM

    Hi,

    During GR system will not allow to change valuation type. since ur doing GR wrt to PO, u need to change it in PO only.

    One more option u need to try it out is ,

    create inbound delivery wrt PO and see u can change it in inbound delivery if u dont want to change it in PO, then u can do GR wrt inbound delivery.

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    • Former Member

      u can use t code VL31N to create inbound delivery wrt to PO,

      See if u can change valuation type in item details in material tab.

      If u can change it thr , then u can do GR wrt inbound delivery

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